| Organisation Chain |
All India Institute of Medical Science-New Delhi||Store JPNATC - AIIMS New Delhi |
| Tender Reference Number |
206/CNC/CTVS/24-25/RC |
| Tender ID |
2025_AIMSD_855838_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Buy |
| 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 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
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| 1 |
Fee/PreQual/Technical |
Prequalification and technical documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
scanned copy of finance bid |
.pdf |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AIIMS CNC A/C |
EMD Payable At |
New Delhi |
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| Title |
Purchase of Soft techoff PD Catheter on one year extendable upto one year rate contract basis. |
| Work Description |
Purchase of Soft techoff PD Catheter on one year extendable upto one year rate contract basis_1 |
| NDA/Pre Qualification |
As per Tender Enquiry Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
45 |
| Location |
New Delhi |
Pincode |
110029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
New Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Apr-2025 06:00 PM |
Bid Opening Date |
07-May-2025 06:00 PM |
| Document Download / Sale Start Date |
07-Apr-2025 06:00 PM |
Document Download / Sale End Date |
06-May-2025 06:00 PM |
| Clarification Start Date |
08-Apr-2025 12:30 PM |
Clarification End Date |
13-Apr-2025 12:30 PM |
| Bid Submission Start Date |
15-Apr-2025 06:00 PM |
Bid Submission End Date |
06-May-2025 06:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TED206.pdf
|
Technical Bid |
2018.65 |
| 2 |
BOQ |
BOQ_899784.xls
|
Finance Bid |
298.00 |
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| |
| Name |
Store Officer CNC |
| Address |
Room No. 1, 1st Floor, New Pvt. ward, AIIMS, Ansari Nagar, New Delhi |
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