Chandigarh

Active

Goods

Miscellaneous Goods

Inviting e-tender (online tender) from the Manufacturer / Authorized Dealers/ Distributors from SML ISUZU for the supply of spare parts of the SML Vehicles/ Buses for the CCBSS, Chandigarh.

Chandigarh Administration

Plot No 701 Industrial Area Phase-1, U.T.Chandigarh | Chandigarh

Amount: Refer DocsCloses: 31 Jul 202624 Jul 20265d left

Timeline

Published13 Jul 2026
Closes31 Jul 202624 Jul 2026
Bid Opening31 Jul 202624 Jul 2026

Corrigenda

Corrigendum

1 updatesLatest on 21 Jul 202624 Jul 202631 Jul 2026

Updated dates

Bid Submission End31 Jul 202624 Jul 2026Bid Opening31 Jul 202624 Jul 2026Download Ends31 Jul 202624 Jul 2026

Tender Value

Refer Docs

EMD Value

₹1.9 L

Closing Date

31 Jul 2026, 2:00 pm5d left

Tender Inviting Organisation

Name

DC F and A COM CCBSS WM II

Address

Director Transport Plot No 701 Industrial Area Phase-1,U.T.Chandigarh

Work Description

As per tender document

Tender Information

Tender ID

2026_CHD_93971_1

Reference Number

SA/DC F and A/CCBSS/2026/234314

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Rate

Location

Plot No 701 Industrial Area Phase-1, U.T.Chandigarh

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredAll tender documents duly signed on each Page (.pdf)

RequiredEarnest Money Deposit (EMD) in the from of Demand draft/fixed Deposit Receipt/ Bank Guarantee. (.pdf)

RequiredAffidavit attested by Notary/Magistrate regarding non Black listing of Firm on stamp ppr of Rs15/- (.pdf)

RequiredAnnual turnover as per the requirement of tender document (.pdf)

RequiredAny other relevent document mentioned in the tender document (.pdf)

Finance

RequiredFinancial Document (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

31 Jul 2026

Published

13 Jul 2026

Bid Opening

31 Jul 2026

Download Starts

13 Jul 2026

Download Ends

31 Jul 2026

Submission Starts

13 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (238 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	AXLE BOLT (S141626117 )	100	nos	-	-
2	FRONT SLEEVE SPRING(LP0134331)	242	nos	-	-
3	FRONT MAIN LEAF (LP0134011C)	34	nos	-	-
4	RADIATOR ASSY (ALUMINIUM) (LP6015200)	2	nos	-	-
5	HOSE WATER EGR (LP6015033B)	104	nos	-	-
6	EGR VALVE (LP6013697)	1	nos	-	-
7	FUEL TANK CAP ASSY OR DIESEL TANK CAP ASSY (LP0142010B)	100	nos	-	-
8	FUEL RETURN LINE (LP6013431)	10	nos	-	-
9	FUEL PIPE (INJECTOR) RETURN (S9934004380)	96	nos	-	-
10	FIP PUMP GASKET OR GASKET PUMP INJECTION (SL0113812)	19	nos	-	-

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.81 MB

Work Item Documents

BOQ_115165.xls

BOQ • 0.40 MB

Corrigendum Documents

corrigendum210726.pdf

PDF • 0.10 MB

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