Basic Details
Organisation Chain Tamilnadu Medical Services Corporation||Equipment
Tender Reference Number E797/LT/SAW/GAAMCH/2024
Tender ID 2024_TNMSC_476652_3 Withdrawal Allowed No
Tender Type Open Limited Form Of Contract Supply
Tender Category Goods No. of Covers 1
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance EMD, Mandate form, Cancelled cheque .pdf
Technical compliance with make/model, authorized signatory indicating page no. of Product Brochure .pdf
Signed copy of bid document .pdf
Manufacturer authorization form .pdf
BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. General Certificate  Solvency  Solvency Certificate 
2. General Certificate  Workdone  Work Done certificate 
3. General Certificate  Incorporation year  Year of Incorporation Certificate 
4. General Certificate  GST Certificate  GST Certificate 
5. Manpower  Manpower Details  Manpower Details Description 
6. Technical Documents  Brochures/Literatures  Brochures/Literatures Details 
7. Works  Work Completed Certificate Copies  Work Completed Certificate Copies 
 
 
Tender Fee Details, [Total Fee in ₹ * - 0.00]
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
BG Required No
Minimum Direct EMD Payment in ₹ 0.00
 
 
Work Item Details
Title SUPPLY AND INSTALLATION OF BONE POWER SAW WITH ACCESSORIES TO GOVT. ARIGNAR ANNA MEMORIAL CANCER HOSPITAL, KARAPETTAI, KANCHEEPURAM
Work Description SUPPLY AND INSTALLATION OF BONE POWER SAW WITH ACCESSORIES TO GOVT. ARIGNAR ANNA MEMORIAL CANCER HOSPITAL, KARAPETTAI, KANCHEEPURAM
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) 90 Period Of Work(Days) 30 
Location TNMSC LTD, EGMORE, CHENNAI Pincode 600008 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place TNMSC LTD, EGMORE, CHENNAI
Should Allow NDA Tender No  Allow Preferential Bidder No
Enable Media Publish Date No Enable Tender Bulletin Date No
 
Critical Dates
Published Date 12-Apr-2025 06:30 PM Bid Opening Date 29-Apr-2025 11:30 AM
Document Download / Sale Start Date 12-Apr-2025 06:45 PM Document Download / Sale End Date 29-Apr-2025 11:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Apr-2025 11:00 AM Bid Submission End Date 29-Apr-2025 11:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER DOCUMENT 755.22
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents E797BONEPOWERSAWLT.pdf Digital Signature TENDER DOCUMENT 859.75
2 BOQ BOQ_649953.xls Digital Signature BOQ 345.50
 
Tender Inviting Authority
Name GENERAL MANAGER (E)
Address 16, PANTHOEN ROAD, TNMSC LTD, EGMORE, CHENNAI
 
 
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