| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Purchase II |
| Tender Reference Number |
SIMS-324-eNIT-02-(Imports) of 2025 DATED 25.02.2025 |
| Tender ID |
2025_SKIMS_273243_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) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of Tender Fee |
.pdf |
|
|
Scanned copy of Tender EMD |
.pdf |
|
|
Authorization certificate issued from principal Manufacturer (In case of authorized distributors/ |
.pdf |
|
|
Self attested copy of GST registration certificate and PAN along with latest 2 returns. |
.pdf |
|
|
Catalogues / Description of the quoted item. |
.pdf |
|
|
Details of the items quoted as per below format.. as per NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
SRINAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR FINANCE SKIMS SOURA |
EMD Payable At |
SRINAGAR |
|
|
|
| |
|
|
| |
| Title |
Supply of various reagents, at SKIMS, Soura, Srinagar on one year rate contract basis. |
| Work Description |
Supply of various reagents, at SKIMS, Soura, Srinagar on one year rate contract basis. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
240 |
Period Of Work(Days) |
42 |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CMM OFFICE SKIMS SOURA SRINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Feb-2025 03:00 PM |
Bid Opening Date |
29-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
25-Feb-2025 03:00 PM |
Document Download / Sale End Date |
26-Mar-2025 02:30 PM |
| Clarification Start Date |
25-Feb-2025 03:00 PM |
Clarification End Date |
05-Mar-2025 04:00 PM |
| Bid Submission Start Date |
07-Mar-2025 02:00 PM |
Bid Submission End Date |
26-Mar-2025 02:30 PM |
|
|
|
|
|
| |
| Name |
MMO IMPORTS SKIMS SOURA |
| Address |
MMO IMPORTS SKIMS SOURA SRINAGAR |
|
| |
|
|
| |
Download as zip file