| Organisation Chain |
Health and Medical Education||Govt. Medical College Doda |
| Tender Reference Number |
Supply of Books and Journals for the Central Library of GMC Doda |
| Tender ID |
2026_HME_300004_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 |
Bank Guarantee |
| 3 |
Bankers Cheque |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
Fixed deposit |
| 6 |
Saving Certificates |
| 7 |
CDR (Cash Deposit) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of cot of tender fee in shape of demand draft |
.pdf |
|
|
Scanned copy of EMD in Shape of CDR/FDR |
.pdf |
| 2 |
Finance |
Financial Bid BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Sales Tax / VAT |
Sales Tax / VAT |
|
| 4. |
Certificates Details |
Income Tax Certificates |
Income Tax Certificates Details |
|
| 5. |
Certificates Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file |
|
| 6. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_jk_Turnover.xls |
| 7. |
Financial Details |
Bankers Details |
Bankers Details |
eProc_jk_BankersDetails.xls |
| 8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 9. |
Miscellaneous |
Miscellaneous Docs |
Miscellaneous Docs |
|
| 10. |
Work Details |
Works Completed |
Works Completed |
eProc_jk_WorksCompleted.xls |
| 11. |
Work Details |
Works for which Bids submitted |
Works for which Bids submitted |
eProc_jk_BidsAlreadySubmitted.xls |
| 12. |
Work Details |
Quantity of Work Done |
Quantity of Work Done Details |
eProc_jk_QuantityWorkDone.xls |
| 13. |
Work Details |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Chief Accounts Officer Govt. Medical College Doda |
Fee Payable At |
Jammu and Kashmir |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Accounts Officer Govt. Medical College Doda |
EMD Payable At |
Jammu and Kashmir |
|
|
|
| |
|
|
| |
| Title |
Supply of books and journals for Central Library of GMC Doda |
| Work Description |
Supply of books and journals for Central Library of GMC Doda |
| NDA/Pre Qualification |
Please refer to Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Publishing/Printing |
Sub category |
Procurement of Medical Books |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
30 |
| Location |
Govt. Medical College Doda (Ghat) |
Pincode |
182202 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of Principal GMC Doda |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Jan-2026 04:00 PM |
Bid Opening Date |
22-Jan-2026 12:00 PM |
| Document Download / Sale Start Date |
07-Jan-2026 04:00 PM |
Document Download / Sale End Date |
21-Jan-2026 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Jan-2026 04:00 PM |
Bid Submission End Date |
21-Jan-2026 04:00 PM |
|
|
|
|
|
| |
| Name |
Principal GMC Doda |
| Address |
Govt. Medical College Doda |
|
| |
|
|
| |
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