| Organisation Chain |
Chittaranjan National Cancer Institute - Kolkata |
| Tender Reference Number |
CNCI/e NIT-93/2025-26, 2ND CALL |
| Tender ID |
2025_CNCI_887381_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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| 1 |
Fee/PreQual/Technical |
nit doc |
.pdf |
| 2 |
Finance |
boq |
.xls |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number Details |
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| 2. |
Certificate Details |
Bidders Address Format |
Bidders Address Format Details |
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| 3. |
Certificate Details |
Service Tax |
Service Tax |
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| 4. |
Certificate Details |
GST Registration Certificate |
GST Registration Certificate |
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| 5. |
Certificate Details |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 6. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
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| 7. |
Financial Details |
Bankers Details |
Bankers Details |
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| 8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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| 9. |
Financial Details |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
Audited Profit and Loss Account and Balance Sheet Details for last 3 Years |
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| 10. |
Purchase Order Details |
Purchase Orders - 1 |
Purchase Orders - 1 |
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| 11. |
Purchase Order Details |
Purchase Orders - 2 |
Purchase Orders - 2 |
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| 12. |
Purchase Order Details |
Purchase Orders - 3 |
Purchase Orders - 3 |
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| 13. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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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 ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DIRECTOR, CHITTARANJAN NATIONAL CANCER INSTITUTE |
EMD Payable At |
KOLKATA |
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| Title |
MRI CONTRAST |
| Work Description |
supply of Medicinal Items (MRI CONTRAST) on two years rate contract basis for CNCI both the campuses. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Drugs and Pharmaceutical Products |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
45 |
| Location |
CHITTARANJAN NATIONAL CANCER INSTITUTE |
Pincode |
700160 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
CHITTARANJAN NATIONAL CANCER INSTITUTE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
27-Nov-2025 03:00 PM |
Bid Opening Date |
16-Dec-2025 11:30 AM |
| Document Download / Sale Start Date |
28-Nov-2025 10:00 AM |
Document Download / Sale End Date |
15-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Nov-2025 11:00 AM |
Bid Submission End Date |
15-Dec-2025 11:00 AM |
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| Name |
DIRECTOR, CHITTARANJAN NATIONAL CANCER INSTITUTE |
| Address |
Street Number 299, DJ Block (Newtown), Action Area I, Newtown, New Town,
West Bengal 700160
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Download as zip file