| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Purchase I |
| Tender Reference Number |
SIMS 325 PI Tender 01 OF 2026 DATED 07.01.2026. |
| Tender ID |
2026_SKIMS_300015_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 |
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 |
Technical bid depicting the full details of the offered items along with terms , conditions. |
.pdf |
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Scanned copy of Tender Fee.Scanned copy of Earnest Money Deposit. |
.pdf |
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FSSAI certificate,Shop Registration Certificate/ Municipality Registration Certificate |
.pdf |
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GST registration Certificate,Scanned copy of PAN Card of the bidder |
.pdf |
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Latest GST Return Challan, Letter of Acceptance of terms conditions as per Annexure A |
.pdf |
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An undertaking on non-Judicial stamp paper of minimum value to the effect that the agency |
.pdf |
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SSI /MSME registration certificate (if claimed) with an undertaking that the bidder is the ori |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
KASHMIR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
16,000 |
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 of Various Non-Perishable Dietary Items for SKIMS Canteen Soura Srinagar Jand K on annual rate contract basis. |
| Work Description |
Supply of Various Non-Perishable Dietary Items for SKIMS Canteen Soura Srinagar Jand K on annual rate contract basis.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
MMO OFFICE P(I) |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2026 06:00 PM |
Bid Opening Date |
29-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
07-Jan-2026 06:00 PM |
Document Download / Sale End Date |
27-Jan-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jan-2026 06:00 PM |
Bid Submission End Date |
27-Jan-2026 06:00 PM |
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| Name |
MMO OFFICE P(I) |
| Address |
MMO OFFICE P(I) |
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