| Organisation Chain |
Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)||Purchase Section (Puducherry) |
| Tender Reference Number |
JIP/Pur.6(1)/OeT/RO/2024-26 |
| Tender ID |
2024_JIPMP_834403_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
4 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee |
E-Tender processing fee receipt duly selfattested and rubber stamped should be uploaded |
.pdf |
|
|
Copy of EMD receipt or EMD Exemption certificate as per tender document. |
.pdf |
| 2 |
PreQual |
The Bidders Profile as per in Section V duly filled signed stamped and uploaded |
.pdf |
|
|
Tender form as in Section VII duly filled signed stamped and uploaded |
.pdf |
|
|
Copy of Annual report of last 03 years as a single PDF file. |
.pdf |
|
|
Copy of selfcertified GST registration certificate copy of PAN Card as a single PDF File. |
.pdf |
|
|
Bank Details as per tender document |
.pdf |
|
|
Check list as in Section VIII as per tender document |
.pdf |
| 3 |
Technical |
Copy of Supply orders/Completion certificate/End user certificate |
.pdf |
|
|
Manufacturers Authorization letter as per tender document |
.pdf |
|
|
Copy of GFR 144 XI mandatory as per tender document |
.pdf |
|
|
Appendix A mandatory as per tender document |
.pdf |
|
|
A file mentioning the list of items without price for which bidder is quoting. |
.pdf |
| 4 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Payable To The Director, JIPMER |
Fee Payable At |
Payable At SBI Collect, JIPMER |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Payable To The Director, JIPMER |
EMD Payable At |
Payable At SBI Collect, JIPMER |
|
|
|
| |
|
|
| |
| Title |
Rate Contract for Supply of consumables/non-consumables for the Department of RADIATION ONCOLOGY |
| Work Description |
Rate Contract for Supply of consumables/non-consumables for the Department of RADIATION ONCOLOGY |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
730 |
Period Of Work(Days) |
45 |
| Location |
The Director, JIPMER Puducherry |
Pincode |
605006 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
The Purchase Section, JIPMER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2024 06:00 PM |
Bid Opening Date |
11-Dec-2024 06:00 PM |
| Document Download / Sale Start Date |
11-Nov-2024 06:00 PM |
Document Download / Sale End Date |
10-Dec-2024 06:00 PM |
| Clarification Start Date |
11-Nov-2024 06:00 PM |
Clarification End Date |
16-Nov-2024 12:00 PM |
| Bid Submission Start Date |
19-Nov-2024 09:00 AM |
Bid Submission End Date |
10-Dec-2024 06:00 PM |
|
|
|
|
|
| |
| Name |
The Director, JIPMER Puducherry |
| Address |
The Director, JIPMER Puducherry |
|
| |
|
|
| |
Download as zip file