| Organisation Chain |
All India Institute of Medical Science-New Delhi||Paediatric Surgery - AIIMS New Delhi |
| Tender Reference Number |
T.No.07/Pediatric Surgery/CPP portal/2024-25 |
| Tender ID |
2025_AIMSD_848279_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
scanned copy of Technical Bid with a detailed scope of Supply HSN code parts number as per specs |
.pdf |
|
|
scanned copy of Technical Brochure/Catalogue of OEM of quoted equipment |
.pdf |
|
|
scanned copy of Tender Acceptance form and Authorization Certificate as per Section IX, XII of TED |
.pdf |
|
|
scanned copy performance statement as per Section VIII of TED |
.pdf |
|
|
Scanned copy of GST registration with bank details |
.pdf |
|
|
Scanned copy of the Technical Compliance Sheet with quoted model |
.pdf |
|
|
Scanned copy of EMD/Bid Security. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Scanned copy of price bid, consumables, spare parts and accessories |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,600 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Director, AIIMS |
EMD Payable At |
New Delhi 110029 |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Swiss Franc |
NA |
| 6 |
Japanese yen |
NA |
| 7 |
Singapore Dollar |
NA |
|
|
|
| |
| Title |
Procurement of Uretero Renoscope -01 Set |
| Work Description |
Procurement of Uretero Renoscope -01 Set |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
180 |
| Location |
Department of Pediatric Surgery, 7th floor, Mother |
Pincode |
110029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Department of Pediatric Surgery, 7th floor, Mother |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 04:00 PM |
Bid Opening Date |
14-Mar-2025 05:15 PM |
| Document Download / Sale Start Date |
11-Feb-2025 04:00 PM |
Document Download / Sale End Date |
13-Mar-2025 05:00 PM |
| Clarification Start Date |
11-Feb-2025 04:00 PM |
Clarification End Date |
18-Feb-2025 05:00 PM |
| Bid Submission Start Date |
19-Feb-2025 10:00 AM |
Bid Submission End Date |
13-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TED07.pdf
|
TED |
1014.97 |
| 2 |
BOQ |
BOQ_891729.xls
|
BOQ |
277.00 |
|
|
|
| |
| Name |
Asst. Store Officer |
| Address |
Store, Department of Pediatric Surgery, 7th floor, Mother |
|
| |
|
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| |
