| Organisation Chain |
Directorate of Medical Education and Research||IGMC Shimla||MS KNSH M and C Shimla |
| Tender Reference Number |
HFW(KNSHMC)Diet-Tenders (G)/2025-5591-5593 dt 18.9.2025 |
| Tender ID |
2025_IGMC1_115187_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 |
No |
| 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 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Document required to be uploaded as per checklist of Sr.No 1 to Sr.No, 5 |
.pdf |
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Document required to be uploaded as per checklist of Sr.No 6 to Sr. No. 9 |
.pdf |
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Any other documents required to be uploaded as per tenders documents. |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
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| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
MS cum Member Secy, RKS, KNSHMC Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MS cum Member Secy, RKS, KNSHMC Shimla |
EMD Payable At |
Shimla |
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| Title |
SUPPLY OF GROCERY ITEMS FOR KITCHEN OF KNSHMC SHIMLA, H.P. |
| Work Description |
SUPPLY OF GROCERY ITEMS FOR KITCHEN OF KNSHMC SHIMLA, HIMACHAL PRADESH |
| NDA/Pre Qualification |
Please refer tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Food Products |
Sub category |
Grocery items |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
KNSHM and C Shimla(HP) |
Pincode |
171001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M.S Office, KNSHMC Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Sep-2025 05:00 PM |
Bid Opening Date |
08-Oct-2025 12:30 PM |
| Document Download / Sale Start Date |
19-Sep-2025 05:00 PM |
Document Download / Sale End Date |
08-Oct-2025 11:00 AM |
| Clarification Start Date |
19-Sep-2025 05:00 PM |
Clarification End Date |
25-Sep-2025 12:00 PM |
| Bid Submission Start Date |
29-Sep-2025 09:00 AM |
Bid Submission End Date |
08-Oct-2025 11:00 AM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
GROCERYKNH1.pdf
|
Tender Documents |
2361.48 |
| 2 |
BOQ |
BOQ_168042.xls
|
Price Bid (BOQ) |
300.50 |
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| Name |
M.S.-cum-Member Secy.RKS |
| Address |
Kamla Nehru State Hospital for Mother and Child Shimla (HP) |
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