Organisation Chain Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)||Purchase Section (Puducherry)
Tender Reference Number JIP/PUR.6(1)/Paed-OPEX/2024-27
Tender ID 2025_JIPMP_865886_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Goods No. of Covers 4
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
S.No Instrument Type
1 Direct Credit
Cover No Cover Type Description Document Type
1 Fee E-tender processing fee payment receipt duly self-attested and rubber stamped as per tender document .pdf
EMD receipt / EMD exemption, if registered with MSME, should be self-attested and rubber stamped as .pdf
2 PreQual Tender form as per Anx VII undertaking as per original Anx I as per Tender Document. .pdf
Authorized person for signing the bid documents as per Tender Document. .pdf
Self-attested copy of PAN card and GST Certificate as per Tender Document. .pdf
Annual Turn Over or Income Tax return for last Three Financial Years as per Tender Document. .pdf
Notarized affidavit as per Anx II as per Tender Document. .pdf
Bank Details of the participated firm as per the Tender Document. .pdf
Name, Address, Phone and Fax No. of Service Centre at Puducherry as per TD. .pdf
3 Technical Name of Equip, Technical Literature, Org product Catalogues and data sheet as per Tender Document. .pdf
Manufacturers Authorization form as per Anx III as per Tender Document. .pdf
ST. of deviation tech. specifi. as Anx IV and list of Major customers as Anx V as per Tender Documen .pdf
Self-Attested copies of quality certificates and copy of previous supply orders as per Tender Docume .pdf
A PDF file containing list of consumables as Sec III as per Tender Document. .pdf
Make in India certi. as per Apedix A and GFR 144 XI compliance certify. as per Anx VIII as per TD. .pdf
Check list duly filled and signed with seal as per Section-VI. .pdf
4 Finance Price Bid .xls
CPRT Justification A separate PDF file showing the individual break-up cost for each test as per TD .pdf
 
 
 
Tender Fee in ₹ 590
Fee Payable To Payable To The Director, JIPMER Fee Payable At Payable At SBI Collect JIPMER
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payable To The Director, JIPMER EMD Payable At Payable At SBI Collect JIPMER
 
 
Title Arterial blood gas analyser on reagent rental basis
Work Description Arterial blood gas analyser on reagent rental basis for the department of Paediatrics
NDA/Pre Qualification As per Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category NA 
Contract Type Tender Bid Validity(Days) 730 Period Of Work(Days) 60 
Location The Director, JIPMER Puducherry Pincode 605006 Pre Bid Meeting Place Dept. of Paediatrics 
Pre Bid Meeting Address Dept. of Paediatrics, Seminar hall 1, JIPMER Puducherry  Pre Bid Meeting Date 27-Jun-2025 03:00 PM  Bid Opening Place The Purchase Section, JIPMER
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Jun-2025 06:00 PM Bid Opening Date 22-Jul-2025 02:30 PM
Document Download / Sale Start Date 25-Jun-2025 06:00 PM Document Download / Sale End Date 21-Jul-2025 12:00 PM
Clarification Start Date 25-Jun-2025 06:00 PM Clarification End Date 26-Jun-2025 04:00 PM
Bid Submission Start Date 28-Jun-2025 09:00 AM Bid Submission End Date 21-Jul-2025 12:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 569.62
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_910428.xls Digital Signature Bill of Quantity 243.00
 
Name The Director, JIPMER Puducherry
Address The Director, JIPMER Puducherry
 
 
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