| Organisation Chain |
All india Institute of Medical Sciences Bilaspur||Administration unit - AIIMS Bilaspur |
| Tender Reference Number |
E-Ten-15/AIIMS/BLS/G/24-25/363 |
| Tender ID |
2025_AMSBL_868638_2 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Scope of work |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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|
Annexure-A |
.pdf |
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Annexure-B |
.pdf |
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| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
4,62,700 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MISCELLANEOUS FUND, AIIMS BILASPUR |
EMD Payable At |
All india Institute of Medical Sciences Bilaspur |
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| Title |
Rate Contract for Supply and Refilling of Medical Oxygen Cylinder, Other Medical gases Cylinders and Liquid Nitrogen |
| Work Description |
Rate Contract for Supply and Refilling of Medical Oxygen Cylinder, Other Medical gases Cylinders and Liquid Nitrogen |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
92,54,764 |
Product Category |
Miscellaneous Goods |
Sub category |
Refilling of Medical Gases |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
730 |
| Location |
Refilling of Medical gases at Manifold Room AIIMS |
Pincode |
174037 |
Pre Bid Meeting Place |
AIIMS BILASPUR |
| Pre Bid Meeting Address |
Procurement Section AIIMS BILASPUR |
Pre Bid Meeting Date |
30-Sep-2025 03:00 PM |
Bid Opening Place |
AIIMS BILASPUR HP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Sep-2025 06:00 PM |
Bid Opening Date |
22-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
25-Sep-2025 06:30 PM |
Document Download / Sale End Date |
21-Oct-2025 02:00 PM |
| Clarification Start Date |
25-Sep-2025 06:30 PM |
Clarification End Date |
29-Sep-2025 04:00 PM |
| Bid Submission Start Date |
30-Sep-2025 05:00 PM |
Bid Submission End Date |
21-Oct-2025 02:00 PM |
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_923583.xls
|
BOQ Sheet each item to be quoted by bidders in BOQ Sheet |
294.00 |
| 2 |
Tender Documents |
Cylinder.pdf
|
Scope of Work/tender document |
546.24 |
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| Name |
FACULY INCHARGE PROCUREMENT on Behalf of E. D. |
| Address |
Procurement Section AIIMS BILASPUR HP |
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