Organisation Chain SKIMS||SKIMS, Soura||Materials Management Department||Purchase II
Tender Reference Number SIMS-324-eNIT-05-(Imports) of 2025 DATED 08.03.2025
Tender ID 2025_SKIMS_273906_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
S.No Instrument Type
1 Demand Draft
2 Bank Guarantee
3 Fixed deposit
4 CDR (Cash Deposit)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Tender fee and EMD receipt proof with full details .pdf
Authorization certificate issued from Principal Manufacturer (in case of authorized distributors .pdf
List of Institutions where you have supplied theses items in India in reputed Govt. / Semi Govt. .pdf
4. Self-attested copy of GST Registration Certificate and PAN along with latest 2 returns of both. .pdf
Product catalogues/ brochures of the offered items along with safety/quality certification and other .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 IHC Markers, Renal Pathology and Special Stains and RTU Kits for the Department of Pathology, SKIMS on annual rate contract basis.
Work Description Supply of IHC Markers, Renal Pathology and Special Stains and RTU Kits for the Department of Pathology, SKIMS on annual 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 08-Mar-2025 01:00 PM Bid Opening Date 11-Apr-2025 02:00 PM
Document Download / Sale Start Date 08-Mar-2025 01:00 PM Document Download / Sale End Date 08-Apr-2025 12:00 PM
Clarification Start Date 08-Mar-2025 01:00 PM Clarification End Date 13-Mar-2025 04:00 PM
Bid Submission Start Date 15-Mar-2025 02:00 PM Bid Submission End Date 08-Apr-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT05 766.17
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_845498.xls Digital Signature BOQ 627.50
 
Name MMO IMPORTS SKIMS
Address MMO IMPORTS SKIMS SRINAGAR
 
 
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