| Organisation Chain |
SKIMS||SKIMS, Bemina |
| Tender Reference Number |
SKIMS MCH MMD 02 Tender of 2025 |
| Tender ID |
2025_SKIMS_270377_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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
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| 1 |
Fee/PreQual/Technical |
Forwarding Letter/ Undertaking |
.pdf |
|
|
Forwarding Letter of the Firm on the Companys Letter Head |
.pdf |
|
|
Valid Drug Licence of the Manufacturer and Local Dealer |
.pdf |
|
|
Scanned Copy of Tender Fee and Earneast Money |
.pdf |
|
|
Three Years Manufacturing and Marketing Experience |
.pdf |
|
|
Valid WHO-GMP Certificate |
.pdf |
|
|
Turnover Certificate |
.pdf |
|
|
Copy of GST/ PAN and Latest Income tax return |
.pdf |
|
|
Non Conviction certificate |
.pdf |
|
|
Production capacity assessement |
.pdf |
|
|
Undertaking on Non Judicial Paper |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Chief Accounts Officer |
Fee Payable At |
SKIMS MCH Bemina Srinagar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Accounts Officer |
EMD Payable At |
SKIMS MCH Bemina Srinagar |
|
|
|
| |
|
|
| |
| Title |
Purchase of Drugs/ I.V Fluids |
| Work Description |
Purchase of Drugs/ I.V Fluids |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medicines |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
42 |
| Location |
SKIMS MCH Bemina |
Pincode |
190017 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SKIMS MCH Bemina |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Jan-2025 04:00 PM |
Bid Opening Date |
07-Feb-2025 02:30 PM |
| Document Download / Sale Start Date |
16-Jan-2025 10:00 AM |
Document Download / Sale End Date |
05-Feb-2025 02:00 PM |
| Clarification Start Date |
16-Jan-2025 10:00 AM |
Clarification End Date |
25-Jan-2025 02:00 PM |
| Bid Submission Start Date |
16-Jan-2025 10:00 AM |
Bid Submission End Date |
05-Feb-2025 02:00 PM |
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| |
| Name |
Materials Management Officer |
| Address |
SKIMS MCH Bemina |
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