| Organisation Chain |
Directorate of Medical Education and Research||IGMC Shimla||MS IGH Shimla |
| Tender Reference Number |
HFW(MS-IG)(S-4)-1/2020-1686dt. 20.02.2025 |
| Tender ID |
2025_IGMC1_100429_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
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 |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Document required to be uploaded as per check list in tender document as per Annexure-1 to III |
.pdf |
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Any other per tender documents |
.pdf |
| 2 |
Finance |
(BOQ) Price Bid |
.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 |
e tender for the cartridge refilling replacement of Drum etc. |
| Work Description |
e tender for the cartridge refilling replacement of Drum etc |
| NDA/Pre Qualification |
please refer tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Services |
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 |
offfice of Sr M S IGMC and Hospital Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Feb-2025 12:00 PM |
Bid Opening Date |
13-Mar-2025 11:00 AM |
| Document Download / Sale Start Date |
21-Feb-2025 02:00 PM |
Document Download / Sale End Date |
13-Mar-2025 10:30 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2025 05:00 PM |
Bid Submission End Date |
13-Mar-2025 10:30 AM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
pdf.pdf
|
Kindly see the attachment |
726.55 |
| 2 |
BOQ |
BOQ_147786.xls
|
kindly see the attachment |
350.00 |
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| Name |
MS offfice of Sr M S IGMC and Hospital Shimla |
| Address |
offfice of Sr M S IGMC and Hospital Shimla |
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