| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Purchase II |
| Tender Reference Number |
eNIT No. 07 (P-II) of 2025 dated 06/10/2025 |
| Tender ID |
2025_SKIMS_290997_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
Bank Guarantee |
| 2 |
Fixed deposit |
| 3 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
EMD OF RS 24LAC ,UNDERTAKING FOR NON ASSOCIATION,UNDERTAKING FOR CRIMINAL LIABILITY |
.pdf |
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COVERING LETTER FOR LIST OF ENCLOSURES ,REG CERTIFICATE, GST , GST RETURN ,PAN, ITR OF LAST 3 YRS |
.pdf |
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ORG HIRARCHY CHART OF THE FIRM ANNUAL TURNOVER OF LAST 3 YEARS OF 4 CR, ESIC, EPFO, ISO CERTIFICATES |
.pdf |
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AUTHORITY LETTER FOR AUTHORIZED OFFICIAL , CHECKLIST OF TECHNO COMMERCIAL BIDDING DOCUMENT |
.pdf |
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EXPERIENCE OF LAST THREE YEARS I.E CURRENT FINANCIAL YEAR AND LAST THREE FINANCIAL YEARS. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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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 ₹
|
24,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR FINANCE |
EMD Payable At |
Director Finance SKIMS Soura |
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| Title |
OUTSOURCING OF SANITATION HOUSE-KEEPING SERVICE AT SKIMS SOURA SRINAGAR ON QUALITY CUM COST BASIS |
| Work Description |
OUTSOURCING OF SANITATION HOUSE-KEEPING SERVICE AT SKIMS SOURA SRINAGAR ON QUALITY CUM COST BASIS |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,50,00,000 |
Product Category |
Housekeeping/ Cleaning |
Sub category |
sanitatiom AND house keeping service |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
office of Chief of Materials Management SKIMS |
| Pre Bid Meeting Address |
office of Chief of Materials Management SKIMS |
Pre Bid Meeting Date |
16-Oct-2025 02:00 PM |
Bid Opening Place |
MMO OFFICE P(II) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Oct-2025 02:00 PM |
Bid Opening Date |
29-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
07-Oct-2025 02:00 PM |
Document Download / Sale End Date |
27-Oct-2025 02:00 PM |
| Clarification Start Date |
07-Oct-2025 02:00 PM |
Clarification End Date |
17-Oct-2025 02:00 PM |
| Bid Submission Start Date |
20-Oct-2025 11:00 AM |
Bid Submission End Date |
27-Oct-2025 02:00 PM |
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| Name |
MMO PII SKIMS SOURA |
| Address |
MMO PII SKIMS SOURA |
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