| Organisation Chain |
Directorate of Medical Education and Research||IGMC Shimla||Principal IGMC Shimla |
| Tender Reference Number |
NFW/ME(MCS)G(3)1/2025(OM)-1132 |
| Tender ID |
2025_IGMC1_97853_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
QCBS |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
BG - Bank Guarantee |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Prequalification documents required to be uploaded as per tender documents and NIT |
.pdf |
|
|
Prequalification/Technical compliance documents required to be upload as per tender documents |
.pdf |
|
|
Documents required as per check lists mentioned in tender documents. |
.pdf |
|
|
Any other (if required ) as per tender documents. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Full Bifurcation of their prices quoted in the BOQ i.e. M14 to M16 of all category. |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
Principal IGMC |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Principal IGMC |
EMD Payable At |
Shimla |
|
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| |
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| |
| Title |
ETENDER FOR OUTSOURCING OF SERVICE PROVIDER FOR THE WORK OF MANPOWER,CLEANING, HOUSEKEEPING and ALLIED SERVICES AT IGMC, SHIMLA, PIN- 171001 (H.P.) |
| Work Description |
OUTSOURCING OF SERVICE PROVIDER FOR THE WORK OF MANPOWER,CLEANING, HOUSE-KEEPING and ALLIED SERVICES AT IGMC, SHIMLA, PIN- 171001 (H.P.) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Principal IGMC Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Principal office IGMC Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
10-Jan-2025 06:00 PM |
Bid Opening Date |
21-Jan-2025 02:30 PM |
| Document Download / Sale Start Date |
10-Jan-2025 06:00 PM |
Document Download / Sale End Date |
21-Jan-2025 02:00 PM |
| Clarification Start Date |
11-Jan-2025 09:00 AM |
Clarification End Date |
13-Jan-2025 05:00 PM |
| Bid Submission Start Date |
15-Jan-2025 04:00 PM |
Bid Submission End Date |
21-Jan-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_143601.xls
|
kindly see the attachment . |
277.50 |
| 2 |
Tender Documents |
TenderDocumentHousekeeping.pdf
|
Kindly see the attachment. |
2061.82 |
|
|
|
| |
| Name |
Principal IGMC Shimla |
| Address |
IGMC Shimla |
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| |
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