| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Imports |
| Tender Reference Number |
SIMS-324-eNIT-16-(IMPORTS) OF 2025 |
| Tender ID |
2025_SKIMS_295577_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 |
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| Offline |
| 1 |
Demand Draft |
| 2 |
Bank Guarantee |
| 3 |
Fixed deposit |
| 4 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Tender fee EMD receipt proof with full details. Technical details/specifications offered duly |
.pdf |
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List of installation of the quoted equipment in India in reputed Govt. /Semi Govt. Institutions/hosp |
.pdf |
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Authority letter. |
.pdf |
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Self-attested copy of GST Registration Certificate PAN along with latest 2 returns of both. |
.pdf |
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Compliance statement |
.pdf |
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Product catalogues/brochures of the offered equipment along with safety/quality certification othe |
.pdf |
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Tax Certificate,List of Pack Sizes of each test |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| Tender Fee in ₹
|
1,500 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
KASHMIR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
4,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR FINANCE SKIMS SOURA |
EMD Payable At |
KASHMIR |
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| Title |
supply/ installation/ commissioning of Six Part Automatic CBC Analyzer with One Slide Maker Stainer on Reagent Rental Basis for the Department of Cl. Haematology, SKIMS. |
| Work Description |
supply/installation/commissioning of Six Part Automatic CBC Analyzer with One Slide Maker Stainer on Reagent Rental Basis for the Department of Cl. Haematology, SKIMS. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
80,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
medical equipments |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
BOARD ROOM SKIMS SOURA |
| Pre Bid Meeting Address |
BOARD ROOM SKIMS SOURA |
Pre Bid Meeting Date |
20-Nov-2025 02:00 PM |
Bid Opening Place |
MMO OFFICE IMPORTS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2025 04:00 PM |
Bid Opening Date |
11-Dec-2025 12:00 PM |
| Document Download / Sale Start Date |
18-Nov-2025 04:00 PM |
Document Download / Sale End Date |
09-Dec-2025 12:00 PM |
| Clarification Start Date |
18-Nov-2025 04:00 PM |
Clarification End Date |
24-Nov-2025 04:00 PM |
| Bid Submission Start Date |
25-Nov-2025 10:00 AM |
Bid Submission End Date |
09-Dec-2025 12:00 PM |
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| Name |
MMO IMPORTS SKIMS SOURA |
| Address |
MMO IMPORTS SKIMS SOURA |
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