Organisation Chain Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)||Purchase Section (Puducherry)
Tender Reference Number JIP/Pur.5(3)/OeT/CSSD/2026-28
Tender ID 2026_JIPMP_893808_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Supply
Tender Category Goods No. of Covers 4
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 Direct Credit
Cover No Cover Type Description Document Type
1 Fee E Tender Processing Fee receipt as per Tender Document .pdf
Scanned copy of EMD receipt or EMD exemption as per Tender Document .pdf
2 PreQual Bidders Profile as in Section V as per Tender Document .pdf
Tender Form as in Section VII as per Tender Document .pdf
Copies of abridged annual report of last 3 years as per Tender Document .pdf
Copies of GST Registration Certificate and PAN Card as per Tender Document .pdf
Bank Details as per Tender Document .pdf
Checklist as in Section VIII as per Tender Document .pdf
3 Technical Copies of Supply Orders/Completion Certificates in support of eligible condition as per Tender Doc. .pdf
Manufacturers Authorization Letter as in Section VI as per Tender Document .pdf
GFR 144 xi Compliance Certificate as in Section IX as per Tender Document .pdf
Self Certification for Make In India order as in Appendix A as per Tender Document .pdf
A file mentioning the list of items without price for which bidder is quoting as per Tender Document .pdf
4 Finance Price Bid .xls
 
 
 
Tender Fee in ₹ 590
Fee Payable To Payable To The Director, JIPMER Fee Payable At Payable At SBI Collect, JIPMER
Tender Fee Exemption Allowed No
EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Payable To The Director, JIPMER EMD Payable At Payable At SBI Collect, JIPMER
 
 
Title RATE CONTRACT for supply of CONSUMABLES/NON-CONSUMABLES ITEMS for the Department of CSSD
Work Description RATE CONTRACT for supply of CONSUMABLES/NON-CONSUMABLES ITEMS for the Department of CSSD
NDA/Pre Qualification As per Tender Document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 730 Period Of Work(Days) 30 
Location The Director, JIPMER Puducherry Pincode 605006 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place The Purchase Section, JIPMER
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Jan-2026 06:00 PM Bid Opening Date 17-Feb-2026 06:00 PM
Document Download / Sale Start Date 13-Jan-2026 06:00 PM Document Download / Sale End Date 16-Feb-2026 06:00 PM
Clarification Start Date 13-Jan-2026 06:00 PM Clarification End Date 20-Jan-2026 06:00 PM
Bid Submission Start Date 21-Jan-2026 09:00 AM Bid Submission End Date 16-Feb-2026 06:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 724.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_939476.xls Digital Signature Bill of Quantity 500.00
 
Name The Director, JIPMER Puducherry
Address The Director, JIPMER Puducherry
 
 
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