| Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO SHIMLA |
| Tender Reference Number |
HFW-SML-CMO Tenders-2025-097 |
| Tender ID |
2026_DFHW_125052_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
Document required to be uploaded as per tender document |
.pdf |
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Document required to be uploaded as per terms and conditions of tender document |
.pdf |
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Any other document required to be uploaded as per tender document |
.pdf |
| 2 |
Finance |
Price bid (BOQ) |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
RATE AGREEMENT REGARDING THE SUPPLY OF STATIONERY AND LOGISTICS UNDER VARIOUS NHM PROGRAMMES |
| Work Description |
RATE AGREEMENT REGARDING THE SUPPLY OF STATIONERY AND LOGISTICS UNDER VARIOUS NHM PROGRAMMES, UNDER CMO SHIMLA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,00,000 |
Product Category |
Stationery |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Office of the CMO Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
office of the CMO Shimla |
| Pre Bid Meeting Address |
office of the CMO Shimla, DDUZH Complex, Shimla |
Pre Bid Meeting Date |
12-Jan-2026 04:00 PM |
Bid Opening Place |
office of the CMO Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Jan-2026 05:00 PM |
Bid Opening Date |
03-Feb-2026 03:40 PM |
| Document Download / Sale Start Date |
05-Jan-2026 06:00 PM |
Document Download / Sale End Date |
02-Feb-2026 05:00 PM |
| Clarification Start Date |
06-Jan-2026 10:00 AM |
Clarification End Date |
12-Jan-2026 03:00 PM |
| Bid Submission Start Date |
13-Jan-2026 10:00 AM |
Bid Submission End Date |
02-Feb-2026 05:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
StationeryTender2026.pdf
|
Tender Document |
556.76 |
| 2 |
BOQ |
BOQ_184127.xls
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Price BID |
354.00 |
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| Name |
CMO Shimla |
| Address |
office of the CMO Shimla, DDUZH Complex, Shimla |
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