| Organisation Chain |
Tata Memorial Centre||Mahamana Pt M M Malaviya Cancer Centre Varanasi |
| Tender Reference Number |
HBCH/MPMMCC/RC/ST/04/KH |
| Tender ID |
2025_TMC_869397_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Single |
Form Of Contract |
Supply |
| 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 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Earnest Money deposit of Rs 18500 |
.pdf |
|
|
Tender documents duly singed and stamped |
.pdf |
|
|
All annexure duly singed and stamped. |
.pdf |
|
|
Additional documents duly signed and stamped |
.pdf |
|
|
Financial bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Director, MPMMCC |
EMD Payable At |
Varanasi |
|
|
|
| |
|
|
| |
| Title |
Supply of Agencourt Ampure XP 60 ML Kit on Rate Contract basis |
| Work Description |
Supply of Agencourt Ampure XP 60 ML Kit on Rate Contract basis |
| NDA/Pre Qualification |
As per tender 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) |
180 |
Period Of Work(Days) |
10 |
| Location |
MPMMCC Varanasi |
Pincode |
221005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MPMMCC Varanasi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Jul-2025 11:00 AM |
Bid Opening Date |
09-Aug-2025 02:30 PM |
| Document Download / Sale Start Date |
18-Jul-2025 11:00 AM |
Document Download / Sale End Date |
08-Aug-2025 01:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jul-2025 11:30 AM |
Bid Submission End Date |
08-Aug-2025 01:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
|
Tender Documents |
1555.20 |
| 2 |
BOQ |
BOQ_913922.xls
|
Financial Bid |
345.50 |
|
|
|
| |
| Name |
Purchase Officer |
| Address |
MPMMCC Varanasi |
|
| |
|
|
| |
