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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-AOC | ₹26.9 L | L1 | Accepted-AOC L1 |
| 2 | L1₹81.2 LAccepted-AOC | ₹81.2 L | L1 | Accepted-AOC L1 |
| Sl No | Description | Qty | Unit | PURI SCIENTIFIC WORKS | M K OPTICAL WORKS |
|---|---|---|---|---|---|
| 1.00 | Total Amount of Schedule 1 incliding taxes | 1 | Nos | 54,80,540 ₹54,80,540 Lowest | 56,89,000 ₹56,89,000 |
| 2.00 | Total Amount of Schedule 2 incliding taxes | 1 | Nos | 27,22,787 ₹27,22,787 Lowest | 27,90,500 ₹27,90,500 |
| 3.00 | Total Amount of Schedule 3 incliding taxes | 1 | Nos | 28,50,780 ₹28,50,780 Lowest | 29,22,000 ₹29,22,000 |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
17 Dec 2025, 5:00 pmClosed
Director
Directorate Technical Education and Industrial Training, Punjab, Plot No 1, Sector 36 A, Chandigarh-160036
Tools and Equipment of Fitter Trade
2025_DTE_155118_1
IT/M/Fitter Tool and Equipment/ 2025-26/NCB-12
Open Tender
Mechanical Tools and Equipment
Tender cum Auction
90 days
Chandigarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹1.1 L
Yes
12 Feb 2026
3 Dec 2025
18 Dec 2025
3 Dec 2025
17 Dec 2025
3 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: Procurement Committee, O/o Director, Technical Education & Industrial Training,Punjab,Takniki Sikhia Bhawan, (I.T.Wing), Plot No 1, Sector-36 A, Chandigarh-160036
Name of Work: Tools & Equipment of Fitter Trade
Contract No: 0172-2614031
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency TOTAL RATE In Figures To be entered by the Bidder (Inclusive of Packing charges + Freight on Road for destination + Any Other charges+ GST) in Rs. P GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words
1 Total Amount of Schedule 1 incliding taxes item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
2 Total Amount of Schedule 2 incliding taxes item2 1 Nos 0 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
3 Total Amount of Schedule 3 incliding taxes item3 1 Nos 0 Excess(+) Full Conversion INR
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
Note After Reverse Auction (RA) Shortlisted L1- Bidder has to provide price breakup for each item of schedule in "Price_Breakup.xlsx" sheet.
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.46 MB
NCB12DEC2025.pdf
Tender Documents • 2.27 MB
BOQ_314576.xls
BOQ • 0.34 MB
NCB_12_Price_breakup.xls
Additional Documents • 0.04 MB
Download all tender documents and submit your bid
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