| 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/Pharm/2024-26 |
| Tender ID |
2025_JIPMP_843111_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 |
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| 1 |
Fee |
E-Tender processing fee receipt duly selfattested and rubber stamped should be uploaded |
.pdf |
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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 |
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Tender form as in Section VII duly filled signed stamped and uploaded |
.pdf |
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Copy of Annual report of last 03 years as a single PDF file. |
.pdf |
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Copy of selfcertified GST registration certificate copy of PAN Card as a single PDF File. |
.pdf |
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Bank Details as per tender document |
.pdf |
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Check list as in Section VIII as per tender document |
.pdf |
| 3 |
Technical |
Copy of Supply orders/Completion certificate/End user certificate |
.pdf |
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Manufacturers Authorization letter as per tender document |
.pdf |
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Copy of GFR 144 XI mandatory as per tender document |
.pdf |
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Appendix A mandatory as per tender document |
.pdf |
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A file mentioning the list of items without price for which bidder is quoting. |
.pdf |
| 4 |
Finance |
Price Bid |
.xls |
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| Tender Fee in ₹
|
590 |
| Fee Payable To |
Payable To The Director, JIPMER |
Fee Payable At |
Payable At the SBI Collect, JIPMER |
| Tender Fee Exemption Allowed |
No |
|
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| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Director, JIPMER, Puducherry |
EMD Payable At |
Payable At the SBI Collect, JIPMER |
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| Title |
SUPPLY OF CONSUMABLES/NON-CONSUMABLES FOR DEPARTMENT OF PHARMACY |
| Work Description |
SUPPLY OF CONSUMABLES/NON-CONSUMABLES FOR DEPARTMENT OF PHARMACY |
| 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) |
NA |
| 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 |
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| |
| Published Date |
07-Jan-2025 06:00 PM |
Bid Opening Date |
05-Feb-2025 06:00 PM |
| Document Download / Sale Start Date |
07-Jan-2025 06:00 PM |
Document Download / Sale End Date |
04-Feb-2025 06:00 PM |
| Clarification Start Date |
07-Jan-2025 06:00 PM |
Clarification End Date |
11-Jan-2025 01:00 PM |
| Bid Submission Start Date |
13-Jan-2025 09:00 AM |
Bid Submission End Date |
04-Feb-2025 06:00 PM |
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| Name |
The Director, JIPMER, Puducherry |
| Address |
The Director, JIPMER, Puducherry |
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