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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC KHASRA NO 990 GF RITHALA ROAD NEAR GN GROUP RICE MILL LAL DORA RITHALA NEW DELHI NORTH WEST DELHI DELHI 110085 | NORTH WEST DELHI | DELHI | 110085 | ₹29.4 L | L1 | Accepted-AOC L1 Bidder |
| 2 | NARejected-Finance | - | NA | Rejected-Finance Un-successful |
| 3 | NARejected-Finance | - | NA | Rejected-Finance Un-successful |
| Sl No | Description | Qty | Unit | PURI SCIENTIFIC WORKS | UNIVERSAL REFRIGRATION SYSTEM | MULTITTECH SYSTEMS |
|---|---|---|---|---|---|---|
| 1.00 | Total amount of Schedule 1 | 1 | Nos | 24,98,000 ₹29,47,640 Lowest | 34,50,000 ₹40,71,000 | 33,45,000 ₹39,47,100 |
| 2.00 | Total amount of Schedule 2 | 1 | Nos | 5,40,000 ₹6,37,200 Lowest | - | - |
| 3.00 | Document Camera / Visualiser | 6 | Nos | - | - | - |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
17 Dec 2025, 6:00 pmClosed
Director
Directorate Technical Education and Industrial Training, Punjab, Plot No 1, Sector 36 A, Chandigarh-160036
Tools and Equipment of Solar Tech. and Misc items
2025_DTE_155135_1
IT/M/Solar and Misc/ 2025-26/NCB-19
Open Tender
Miscellaneous Goods
Tender cum Auction
90 days
Chandigarh
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹51,000
Yes
31 Jan 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 and Solar Items
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 BASIC RATE In Figures To be entered by the Bidder (Inclusive of Packing charges + Freight on Road for destination + Any Other charges) 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 item 1 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 item 2 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
3 Document Camera / Visualiser item 3 6 Nos 0 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
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-1 and 2 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
BOQ_314614.xls
BOQ • 0.34 MB
NCB19DEC2025.pdf
Tender Documents • 2.04 MB
NCB19PriceBreakup.xls
Additional Documents • 0.03 MB
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