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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance | ₹5.0 L | L1 | Admitted-Finance |
| 2 | L2₹5.3 LAdmitted-Finance | ₹5.3 L | L2 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Kamal Gupta L1 | M/S Aaramba Enterprises L2 |
|---|---|---|---|---|---|
| 1.00 | Repairs/Refilling cartridges 36A, 12A, 337, 925, 071, 88A, 4010 and 4040 | 450 | Nos. | 640 ₹2.9 L | 670 ₹3.0 L |
| 2.00 | Replacement / Repair of PCR | 120 | Nos. | 520 ₹62,400 | 550 ₹66,000 |
| 3.00 | Replacement of Blade | 150 | Nos. | 520 ₹78,000 | 550 ₹82,500 |
| 4.00 | Replacement of Drum | 150 | Nos. | 500 ₹75,000 | 550 ₹82,500 |
Tender Value
₹4.5 L
EMD Value
₹8,980
Closing Date
23 Feb 2026, 3:00 pmClosed
SAMEER SHARMA
Panchkula PHED
Repair of Printers of Public Health Engineering Department of Head Office Building Bay No. 13-20 of District Panchkula.
2026_HRY_502787_1
2026BE64E3DB C7AD 4740 A458 FC7A190FAECB547PUH
Open Tender
Civil Works
90 days
Panchkula
2 documents required · 2 mandatory
₹500
Yes
₹8,980
Yes
23 Feb 2026
16 Feb 2026
23 Feb 2026
16 Feb 2026
23 Feb 2026
16 Feb 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Executive Engineer, Public Health Engineering Division, Panchkula
Name of Work: Estimate for Repair of Printers of Public Health Engineering Department of Head Office Building Bay No. 13-20 of District Panchkula and all other works contingent thereto". Rs. 4.49 Lacs
Contract No: 01733-253157
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description (Resources) 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 Rate (Rs. ) to be quoted by the Contractor/ Agency/ Society (In Figures) Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Repairs/Refilling cartridges 36A, 12A, 337, 925, 071, 88A, 4010 and 4040 BI01010001010000000000000515BI0100001113 Nos. Excess(+) Full Conversion INR
2 Replacement / Repair of PCR BI01010001010000000000000515BI0100001114 Nos. Excess(+) Full Conversion INR
3 Replacement of Blade BI01010001010000000000000515BI0100001115 Nos. Excess(+) Full Conversion INR
4 Replacement of Drum BI01010001010000000000000515BI0100001116 Nos. Excess(+) Full Conversion INR
Total in Figures
Quoted Rate in Figures Select
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