| Organisation Chain |
Directorate of Medical Education and Research||IGMC Shimla||MS IGH Shimla |
| Tender Reference Number |
HFW(MS-IG)(S-4)-1/11818 28.11.2024 |
| Tender ID |
2024_IGMC1_95949_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Document required as per tender document and NIT |
.pdf |
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Document required as per Annexure in tender document |
.pdf |
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Any other document |
.pdf |
| 2 |
Finance |
price bid (BOQ) |
.xls |
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| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Sr. MS Cum Member Secretary RKS IGH Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Sr. MS Cum Member Secretary RKS IGH Shimla |
EMD Payable At |
Shimla |
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| Title |
Rate contract of various statiionery items for supply to IGMC and Hospital Shimla |
| Work Description |
Rate contract of various statiionery items for supply to IGMC and Hospital Shimla |
| NDA/Pre Qualification |
Please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
365 |
| Location |
IGMC and Hospital shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Committee hall IGMC Hospital Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
28-Nov-2024 06:00 PM |
Bid Opening Date |
18-Dec-2024 02:30 PM |
| Document Download / Sale Start Date |
28-Nov-2024 06:40 PM |
Document Download / Sale End Date |
18-Dec-2024 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Nov-2024 09:00 AM |
Bid Submission End Date |
18-Dec-2024 10:30 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
|
Kindly see the attachment |
881.75 |
| 2 |
BOQ |
BOQ_140908.xls
|
kindly see the attachment |
300.00 |
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| Name |
Sr MS IGMC and Hospital Shimla |
| Address |
O/O Sr MS IGMC and Hospital Shimla |
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