Defence Statutory Bodies & Commissions/Committees Closing in 9 days TDR #57244447

Tender For Addition/Altn Of Mechanical Laundry Plant Equipment Installed At Command Hospital (Western Command) Chandimandir Under Para 35 Of Dwp 2020

Issued by Statutory Bodies & Commissions/Committees · Panchkula, Haryana
Tender Value
9.84 Crore
Estimated cost
Bid Submission
10 Sep 2026
9 days left
EMD
8.17 Lakhs
Bank guarantee accepted
Document Fee
3000
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Panchkula → Haryana
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Addition/Altn Of Mechanical Laundry Plant Equipment Installed At Command Hospital (Western Command) Chandimandir Under Para 35 Of Dwp 2020

BOQ

Name of Work:- ADDITION/ALTN OF MECHANICAL LAUNDRY PLANT EQUIPMENT INSTALLED AT COMMAND HOSPITAL (WESTERN COMMAND) CHANDIMANDIR UNDER PARA 35 OF DWP 2020
Sl. No. Item Description
1MECHANICAL LAUNDRY WORKSSupply, installation, testing and commissioning of fully automatic Washer Extractor machine of industrial type of capacity minimum 60Kg dry weight complete including the following :-(a)Capacity of minimum 60 kg dry linen capacity per batch(b) Electrical Supply suitable for operation on 415 ±10% V, 50 Hz, 3 Phase, 4 Wire AC supply.(c) Construction of outer body, inner drum and front panels and all wetted parts shall be manufactured with SS 304 and inner drum shall be perforated type with polished finished.(d) The machine shall have front loading with toughned glass door arrangement.(e) It shall have electric motor of minimum 15 HP capacity and shall be controlled through Inverter driven variable Frequency drive (VFD) for smooth acceleration, deceleration and programmable speed control.(f) The machine shall be heavy duty with final extraction not less than 250 G or as recommended by OEM.(g) The machine shall have electric heating arrangement of minimum 27 kW capacity.(h) The machine shall have automatic temperature control through PLC.(i) Water Inlet System:- The machine shall have pneumatically or electrically operated water inlet valves with hot, cold and soft water connections as per OEM and dual filters for removing mechanical impurities from the water.(j) The machine shall have suitable size drain outlet fro drainage in drain duct.(k) The machine shall have automatic compartmentalized having multiple compartments for detergent dosing system integrated through PLC ,complete all as per OEM recommendation.(l) The machine shall have heavy duty springs and hydraulic shock absorber to reduce vibration. Please Enable Macros to View BoQ information SCHEDULE OF CREDIT Notes:-(a) The items and quantities given under in the respective columns are provisional; however, the rates inserted for credit are firm. The recovery for the credit shall be made for the actual quantities ordered and retrieved from the demolition/dismantling /taking down under respective items of BOQ. Contractor shall be permitted to remove the materials indicated in this credit schedule only after affecting the recovery for the same from the RAR/Final bill asapplicable and after written permission is obtained by the contractor from the Engineer-in-Charge. (b) Tenderers are advised to visit the site to ascertain the worth value, prevailing conditions of the existing materials for which credit is to be afforded. No claim whatsoever on account of above shall however be entertained at any stage whether the contractor (s) inspected the site or not. (c) The old materials obtained will not be allowed to be re-used in the work unless it is specifically mentioned in the description of relevant items of BOQ. All other serviceable/ salvage value materials obtained from the site other than those considered in this schedule shall be Govt. property and contrator’s quoted rates shall be deemed inclusive of removing such material to MES store yard of the Engineer-in-Charge, who will take such material on charge. In case of the dispute related to the interpretation of the provision with regard to the credit schedule, the decision of the Accepting Officer shall be final & binding. Ser No. Description of item A/U Qty Rate Amount REMARK
2MECHANICAL LAUNDRY WORKSSupply, installation, testing and commissioning of fully automatic Washer Extractor machine of industrial type of capacity minimum 60Kg dry weight complete including the following :-(a)Capacity of minimum 60 kg dry linen capacity per batch(b) Electrical Supply suitable for operation on 415 ±10% V, 50 Hz, 3 Phase, 4 Wire AC supply.(c) Construction of outer body, inner drum and front panels and all wetted parts shall be manufactured with SS 304 and inner drum shall be perforated type with polished finished.(d) The machine shall have front loading with toughned glass door arrangement.(e) It shall have electric motor of minimum 15 HP capacity and shall be controlled through Inverter driven variable Frequency drive (VFD) for smooth acceleration, deceleration and programmable speed control.(f) The machine shall be heavy duty with final extraction not less than 250 G or as recommended by OEM.(g) The machine shall have electric heating arrangement of minimum 27 kW capacity.(h) The machine shall have automatic temperature control through PLC.(i) Water Inlet System:- The machine shall have pneumatically or electrically operated water inlet valves with hot, cold and soft water connections as per OEM and dual filters for removing mechanical impurities from the water.(j) The machine shall have suitable size drain outlet fro drainage in drain duct.(k) The machine shall have automatic compartmentalized having multiple compartments for detergent dosing system integrated through PLC ,complete all as per OEM recommendation.(l) The machine shall have heavy duty springs and hydraulic shock absorber to reduce vibration. Please Enable Macros to View BoQ information SCHEDULE OF CREDIT Notes:-(a) The items and quantities given under in the respective columns are provisional; however, the rates inserted for credit are firm. The recovery for the credit shall be made for the actual quantities ordered and retrieved from the demolition/dismantling /taking down under respective items of BOQ. Contractor shall be permitted to remove the materials indicated in this credit schedule only after affecting the recovery for the same from the RAR/Final bill asapplicable and after written permission is obtained by the contractor from the Engineer-in-Charge. (b) Tenderers are advised to visit the site to ascertain the worth value, prevailing conditions of the existing materials for which credit is to be afforded. No claim whatsoever on account of above shall however be entertained at any stage whether the contractor (s) inspected the site or not. (c) The old materials obtained will not be allowed to be re-used in the work unless it is specifically mentioned in the description of relevant items of BOQ. All other serviceable/ salvage value materials obtained from the site other than those considered in this schedule shall be Govt. property and contrator’s quoted rates shall be deemed inclusive of removing such material to MES store yard of the Engineer-in-Charge, who will take such material on charge. In case of the dispute related to the interpretation of the provision with regard to the credit schedule, the decision of the Accepting Officer shall be final & binding. Ser No. Description of item A/U Qty Rate Amount REMARK
3EXTERNAL WATER SUPPLY WORKSOld Unserviceable Gate valve 100 mm
4Old Unserviceable Gate valve 80 mm
5OldUnserviceable gate valve 50 mm
6Old Unserviceable gate valve 40 mm
7Old Unserviceable gate valve 15 mm to 25 mm
8Old Unserviceable DI pipe 100 mm
9Old Unserviceable GI pipe 80 mm
10Old Unserviceable GI pipe 50 mm
11Old Unserviceable GI pipe 40 mm
12Old Unserviceable GI pipe 15 mm to 25 mm
13Old Unserviceable valve pit with pit cver
14Old Unserviceable PVC Water Tank of any type and cap
15EXTERNAL ELECTRIC WORKSOld unserviceable LT UG Cable of size 630 sqmm 3.5 core
16Old unserviceable LT UG Cable of size 400 sqmm 3.5 core
17Old unserviceable LT UG Cable of size 120 sqmm 3.5 core
18All as per srl item no 15 above, but cable size 95 Sqmm, 3.5 core, Aluminium, armoured.
19All as per srl item no 15 above,but cable size 70 Sqmm, 3.5 core, Aluminium, armoured.
20All as per srl item no 15 above, but cable size 50 Sqmm, 3.5 core, Aluminium, armoured.
21All as per srl item no 15 above,but cable size 25 Sqmm, 4 core, Aluminium, armoured.
22All as per srl item no 15 above,but cable size 16 Sqmm, 4 core, Aluminium, armoured.
23Old Unserviceable GI pipe 100 mm
24INTERNAL ELECTRIFICATION WORKSOld unserviceable point wiring incl all accessories switches, sockets, fan regulator, ceiling rose, baten holder, bell etc complete.
25Old unserviceable light fittings of any size/make.
26Old unserviceable SPN DB's of any size/make
27Old unserviceable VTPN DB's of any size/make
28Old unserviceable MCB's of any make/size.
29Old unserviceable sub main wiring incl. battens/conduits etc. of any size
30Old unserviceable MCCB of any size
31Old unserviceable earthing with earthing strip
32BUILDING WORKSOld UNSV chowkat or frame with shutter not exceeding 1.5 sqm each including iron mongaries
33Old UNSV chowkat or frame with shutter exceeding 1.5 sqm but not exceeding 4 sqm each including iron mongaries
34Old scrap iron
35Old UNSV GI tube of 15mm
36Old UNSV bib tap, pillar tap, stop cock
37Old UNSV flushing cistern
38Old UNSV looking mirror
39Old UNSV PVC drain pipe of any size and description
40Old UNSV CI floor/nahani trap 75mm dia
41Old UNSV health faucet
42Old Retrived Brick bats
43Old U/S Rolling shutter
44Old AC sheet
45Old Syntex tank 1000 litres
46Old chain link fencing Total 447630.0 Signature of Contractor For Accepting officer

AI Tender Summary

OUR REF NO 57244447
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE 9.84 Crore
LAST DATE 10-09-2026
Authority
Authority Name Military Engineer Services
Work Description Tender for Addition/Altn Of Mechanical Laundry Plant Equipment Installed At Command Hospital (Western Command) Chandimandir Under Para 35 Of Dwp 2020
Basic Detail
Tender No CE CHZ/CHM/T-11/2026-27
Bidding Type Tender
Location
City Panchkula
State Haryana
Key Dates
Publish Date 27 Aug 2026
Submission Date 10 Sep 2026
Open Date 12 Sep 2026
Finance
Tender Value 9.84 Crore
Tender Fee 3000
EMD 8.17 Lakhs
Exemption Available
Document List
acb937db-0969-4f37-a3db-fa8e7b2652ca.html
BOQ_881591.xls
Tender.pdf
Tendernotice_1.pdf

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Tender Timeline

Aug 27, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Sep 10, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 9 days
Sep 12, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 11 days

Tender Documents

Download All (ZIP) ↓
html

acb937db-0969-4f37-a3db-fa8e7b2652ca.html

xls

BOQ_881591.xls

pdf

Tender.pdf

pdf

Tendernotice_1.pdf

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