| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Purchase I |
| Tender Reference Number |
SIMS 325 PI Tender 09 OF 2025 Dated 05/08/2025 |
| Tender ID |
2025_SKIMS_283361_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Valid drug manufacturing license |
.pdf |
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You will certify that the rates quoted are Hospital wholesale rates and also certify that the rates |
.pdf |
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Current non conviction certificate of manufacturing company issued by state Drug Controller/Central |
.pdf |
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Scanned copies of Earnest money |
.pdf |
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Letter of acceptance of terms and conditions as defined in the NIT abbreviated/detailed. |
.pdf |
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Certificate of the bidder.. AS PER NIT |
.pdf |
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You shall have to furnish the undertaking .. AS PER NIT |
.pdf |
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The firm has to certify that SKIMS reserves ..AS PER NIT |
.pdf |
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Scan copy of PAN Card. |
.pdf |
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Scan copy of GST Registration. |
.pdf |
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Scan copy of Tax clearance / GST. |
.pdf |
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Non-Pollution Certificate from State pollution Control Board |
.pdf |
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For SSI unit Holders Latest unit existence certificate issued by the competent authority in respec |
.pdf |
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D I C certificate |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
2,000 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
SRINAGAR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,00,000 |
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/refilling of Medical Gasses and maintenance of cylinders to SKIMS, Soura, and SKIMS Medical College-Hospital Bemina, Srinagar, on annual Rate Contract Basis. |
| Work Description |
Supply/refilling of Medical Gasses and maintenance of cylinders to SKIMS, Soura, and SKIMS Medical College-Hospital Bemina, Srinagar, on annual Rate Contract Basis. |
| 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 |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
05-Aug-2025 03:30 PM |
Bid Opening Date |
27-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
05-Aug-2025 03:30 PM |
Document Download / Sale End Date |
25-Aug-2025 02:00 PM |
| Clarification Start Date |
05-Aug-2025 03:30 PM |
Clarification End Date |
08-Aug-2025 02:00 PM |
| Bid Submission Start Date |
11-Aug-2025 10:00 AM |
Bid Submission End Date |
25-Aug-2025 02:00 PM |
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| Name |
MMO PI SKIMS SOURA |
| Address |
MMO PI SKIMS SOURA |
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