| Organisation Chain |
King George Medical University |
| Tender Reference Number |
36/PS/FO/E-TENDER/24-25 |
| Tender ID |
2025_KGMUL_1020657_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
BG - Bank Guarantee |
| 3 |
FDR - Fixed Deposit |
| 4 |
RTGS - RTGS Payment |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SPECIFICATION |
.pdf |
|
|
TERMS CONDITONS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
PRICE DETAILS |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
FINANCE OFFICER KGMU |
Fee Payable At |
LUCKNOW |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FINANCE OFFICER KGMU |
EMD Payable At |
LUCKNOW |
|
|
|
| |
|
|
| |
| Title |
TENDER FOR ARTHROSCOPIC SHAVER FOR DEPARTMENT OF SPORT MEDICINE KGMU |
| Work Description |
TENDER FOR ARTHROSCOPIC SHAVER FOR DEPARTMENT OF SPORT MEDICINE KGMU UP LUCKNONW |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
90 |
| Location |
KGMU UP LUCKNOW |
Pincode |
226003 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
FINANCE OFFICE KGMU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-Mar-2025 10:00 AM |
Bid Opening Date |
28-Mar-2025 02:30 PM |
| Document Download / Sale Start Date |
22-Mar-2025 10:00 AM |
Document Download / Sale End Date |
28-Mar-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Mar-2025 10:00 AM |
Bid Submission End Date |
28-Mar-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
specification.PDF
|
SPECIFICAITON |
499.38 |
| 2 |
Tender Documents |
etender.PDF
|
TERMS CONDITIONS |
14332.70 |
| 3 |
Additional Documents |
PriceDetails.pdf
|
PRICE DETAILS |
396.76 |
| 4 |
BOQ |
BOQ_1841717.xls
|
BOQ |
282.50 |
|
|
|
| |
| Name |
FINANCE OFFICER KGMU |
| Address |
FINANCE OFFICER KGMU |
|
| |
|
|
| |
