| Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO SHIMLA |
| Tender Reference Number |
HFW-SML/IEC(e-Tender)2025-5501 |
| Tender ID |
2025_DFHW_112990_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Document to be uploaded as required in term and conditions of tender document |
.pdf |
|
|
Document to be uploaded as required in tender document |
.pdf |
|
|
Any other document to be uploaded as required in tender document |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Chief Medical Officer Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Medical Officer Shimla |
EMD Payable At |
Shimla |
|
|
|
| |
|
|
| |
| Title |
Rate Contract for supply and installation of IEC Material |
| Work Description |
Rate Contract for supply and installation of IEC Material in respect of CMO Office Shimla, District Shimla for the period of 2025 to 2027 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,00,000 |
Product Category |
Publishing/Printing |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
Office of CMO Shimla |
| Pre Bid Meeting Address |
Office of CMO Shimla, DDUZH |
Pre Bid Meeting Date |
02-Sep-2025 03:00 PM |
Bid Opening Place |
Office of CMO Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Aug-2025 05:00 PM |
Bid Opening Date |
23-Sep-2025 03:30 PM |
| Document Download / Sale Start Date |
27-Aug-2025 10:00 AM |
Document Download / Sale End Date |
23-Sep-2025 03:00 PM |
| Clarification Start Date |
27-Aug-2025 11:00 AM |
Clarification End Date |
02-Sep-2025 12:00 PM |
| Bid Submission Start Date |
03-Sep-2025 10:00 AM |
Bid Submission End Date |
23-Sep-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
IECTenderDoc2025.pdf
|
Tender Docuement |
536.04 |
| 2 |
BOQ |
BOQ_164751.xls
|
Price BID (BOQ) |
355.00 |
|
|
|
| |
| Name |
CMO Shimla |
| Address |
Office of CMO Shimla, DDUZH |
|
| |
|
|
| |
