| Organisation Chain |
All India Institute of Medical Science-New Delhi||Store Main Hospital - AIIMS New Delhi |
| Tender Reference Number |
SSK/IRCH/598 |
| Tender ID |
2025_AIMSD_860478_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 |
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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD or Bid Security |
.pdf |
|
|
Scanned copy of Technical Specifications Quoted as per Section VII of Tender Enquiry Document |
.pdf |
|
|
Scanned copy of Technical Brochure or Catalogue of OEM of quoted equipment detailing its techn |
.pdf |
|
|
Scanned copy of Tender Acceptance Form as per Section IX to be uploaded |
.pdf |
|
|
Scanned copy of Performance Statement as per Section VIII along with relevant copies of orders |
.pdf |
|
|
Scanned Copy of GST Registration Certificate |
.pdf |
|
|
other essential documents as per tender enquiry documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
scanned copy of price bids |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,68,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief, Dr.BRAIRCH,AIIMS |
EMD Payable At |
New Delhi-110029 |
|
|
|
| |
|
|
| |
| Title |
Procurement of Acellular Dermal Matrix Assorted Size - 84 Nos. |
| Work Description |
Procurement of Acellular Dermal Matrix Assorted Size - 84 Nos. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
84,00,000 |
Product Category |
Consumables- Raw materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
90 |
| Location |
Dr.BRAIRCH, AIIMS New Delhi |
Pincode |
110029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Room No. 18 Ground Floor, Dr.BRAIRCH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-May-2025 10:00 AM |
Bid Opening Date |
18-Jun-2025 05:00 PM |
| Document Download / Sale Start Date |
17-May-2025 10:00 AM |
Document Download / Sale End Date |
17-Jun-2025 05:00 PM |
| Clarification Start Date |
17-May-2025 10:00 AM |
Clarification End Date |
20-May-2025 05:00 PM |
| Bid Submission Start Date |
21-May-2025 10:00 AM |
Bid Submission End Date |
17-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_904586.xls
|
BOQ |
321.50 |
| 2 |
Tender Documents |
TED598.pdf
|
TED |
1040.19 |
|
|
|
| |
| Name |
Sr. Stores Officer, Dr.BRAIRCH |
| Address |
Room No. 18 Ground Floor, Dr.BRAIRCH, AIIMS New Delhi-110029 |
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