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 |
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Offline |
1 |
Demand Draft |
2 |
Bank Guarantee |
3 |
Fixed deposit |
4 |
CDR (Cash Deposit) |
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1 |
Fee/PreQual/Technical |
Tender fee and EMD receipt proof with full details |
.pdf |
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Authorization certificate issued from Principal Manufacturer (in case of authorized distributors |
.pdf |
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List of Institutions where you have supplied theses items in India in reputed Govt. / Semi Govt. |
.pdf |
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4. Self-attested copy of GST Registration Certificate and PAN along with latest 2 returns of both. |
.pdf |
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Product catalogues/ brochures of the offered items along with safety/quality certification and other |
.pdf |
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Details of the items quoted as per below format...as per NIT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
1,000 |
Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
SRINAGAR |
Tender Fee Exemption Allowed |
Yes |
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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 |
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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 |
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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 |
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Name |
MMO IMPORTS SKIMS |
Address |
MMO IMPORTS SKIMS SRINAGAR |
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