| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Imports |
| Tender Reference Number |
SIMS 325 PI Tender 03 of 2025 Dated 14/05/2025 |
| Tender ID |
2025_SKIMS_277112_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
|
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|
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|
| 1 |
Fee/PreQual/Technical/Finance |
Technical bid depicting the full details of the offered item along with terms and conditions. |
.pdf |
|
|
Scanned copy of Tender Fee. |
.pdf |
|
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Scanned copy of Earnest Money Deposit. |
.pdf |
|
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FSSAI certificate/Shop Registration Certificate/Municipality Registration Certificate. |
.pdf |
|
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Scanned copy of PAN Card of the bidder |
.pdf |
|
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Letter of Acceptance of terms and conditions as per Annexure A. |
.pdf |
|
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An undertaking on non-Judicial stamp paper of minimum value to the effect that...as per NIT |
.pdf |
|
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SSI / MSME registration certificate (if claimed) with an undertaking that..as per NIT |
.pdf |
|
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BOQ |
.xls |
|
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|
|
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| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
SRINAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| 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 Various Dietary Items for SKIMS Hospital Kitchen/Staff Canteen, Soura Srinagar, Kashmir (J and K) on Annual Rate Contract Basis. (GROUP B) Fleshy Food Items |
| Work Description |
Supply of Various Dietary Items for SKIMS Hospital Kitchen/Staff Canteen, Soura Srinagar, Kashmir (J and K) on Annual Rate Contract Basis. (GROUP B) Fleshy Food Items
(Mutton, Chicken, eggs and cheese)
|
| 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) |
180 |
Period Of Work(Days) |
365 |
| 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 |
|
| |
| Published Date |
14-May-2025 04:00 PM |
Bid Opening Date |
11-Jun-2025 12:00 PM |
| Document Download / Sale Start Date |
14-May-2025 04:00 PM |
Document Download / Sale End Date |
09-Jun-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
14-May-2025 04:00 PM |
Bid Submission End Date |
09-Jun-2025 06:00 PM |
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|
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|
| |
| Name |
MMO PIST SKIMS SOURA |
| Address |
MMO PIST SKIMS SOURA |
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