| Organisation Chain |
Health and Medical Education||SLP1(Purchase Committee 1) |
| Tender Reference Number |
29 OF 2025 |
| Tender ID |
2025_HME_294354_1 |
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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
EMD/TENDER FEE |
.pdf |
|
|
ALL OTHER DOCUMENTS PROPERLY INDEXED AS PER CHECKLIST |
.pdf |
|
|
CHECKLIST |
.xls |
| 2 |
Finance |
FINANCIAL BID BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
750 |
| Fee Payable To |
FINANCIAL ADVISOR/ CAO GMC SRINAGAR |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
FINANCIAL ADVISOR/ CAO GMC SRINAGAR |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF OMR SHEETS FOR EXAMINATION CELL OF GMC SRINAGAR |
| Work Description |
SUPPLY OF OMR SHEETS FOR EXAMINATION CELL OF GMC SRINAGAR |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Publishing/Printing |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
75 |
Period Of Work(Days) |
NA |
| Location |
GMC SRINAGAR |
Pincode |
190010 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GMC SRINAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Nov-2025 10:30 AM |
Bid Opening Date |
18-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
07-Nov-2025 10:30 AM |
Document Download / Sale End Date |
17-Nov-2025 04:00 PM |
| Clarification Start Date |
07-Nov-2025 10:30 AM |
Clarification End Date |
08-Nov-2025 04:00 PM |
| Bid Submission Start Date |
09-Nov-2025 04:00 PM |
Bid Submission End Date |
17-Nov-2025 04:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
1.pdf
|
TENDER DOCUMENT |
595.63 |
| 2 |
BOQ |
BOQ_952149.xls
|
FINANCIAL BID BOQ |
347.50 |
| 3 |
Additional Documents |
2.pdf
|
ALL THE DOCUMENTS SHOULD BE PROPERLY INDEXED AS PER CHECHLIST |
1022.11 |
|
|
|
| |
| Name |
CONVENER RATE CONTRACT COMMITTEE GMC SRINAGAR |
| Address |
GMC SRINAGAR |
|
| |
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| |