| Organisation Chain |
All India Institute of Medical Science-New Delhi||Store IRCH - AIIMS New Delhi |
| Tender Reference Number |
NCI-22/SO/2025-26 |
| Tender ID |
2026_AIMSD_894370_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Global Tenders |
Form Of Contract |
Buy |
| 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 |
Yes |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
scanned copy of Technical Bid with a detailed scope of Supply HSN code parts number as per specs |
.pdf |
|
|
scanned copy of Tender Acceptance form and Authorization Certificate as per Section IX, XII of TED |
.pdf |
|
|
scanned copy of Technical Brochure/Catalogue of OEM of quoted equipment |
.pdf |
|
|
scanned copy performance statement as per Section VIII of TED |
.pdf |
|
|
Scanned copy of GST registration with bank details |
.pdf |
|
|
Scanned copy of the Technical Compliance Sheet with quoted model |
.pdf |
|
|
scanned copy of EMD/Bid security |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Scanned copy of price bid, consumables, accessories, spare etc. as per requirement of TED |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,70,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
HEAD NCI |
EMD Payable At |
JHAJJAR |
|
|
|
| |
| 1 |
US Dollar |
NA |
| 2 |
European Euro |
NA |
| 3 |
British Pound |
NA |
| 4 |
Australian Dollar |
NA |
| 5 |
Japanese yen |
NA |
| 6 |
Swiss Franc |
NA |
| 7 |
Singapore Dollar |
NA |
|
|
|
| |
| Title |
Procurement of Hyperthermic intraperitoneal chemotherapy system |
| Work Description |
Procurement of Hyperthermic intraperitoneal
chemotherapy system - 01 set for Dept. of Surgical Oncology |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
90,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
180 |
| Location |
AIIMS NCI JHAJJAR |
Pincode |
124105 |
Pre Bid Meeting Place |
AIIMS NCI JHAJJAR |
| Pre Bid Meeting Address |
HEAD NCI BOARD ROOM, GROUND FLOOR, ADMINISTRATIVE BLOCK, NCI JHAJJAR, HARYANA 124105 |
Pre Bid Meeting Date |
20-Jan-2026 11:00 AM |
Bid Opening Place |
STORE SECTION NCI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Jan-2026 05:35 PM |
Bid Opening Date |
17-Feb-2026 04:00 PM |
| Document Download / Sale Start Date |
16-Jan-2026 05:35 PM |
Document Download / Sale End Date |
16-Feb-2026 03:00 PM |
| Clarification Start Date |
16-Jan-2026 05:35 PM |
Clarification End Date |
20-Jan-2026 10:00 AM |
| Bid Submission Start Date |
24-Jan-2026 02:00 PM |
Bid Submission End Date |
16-Feb-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
NCI22.pdf
|
TED |
1500.88 |
| 2 |
BOQ |
BOQ_940054.xls
|
BOQ |
249.00 |
|
|
|
| |
| Name |
STORES OFFICER NCI |
| Address |
STORE SECTION NCI |
|
| |
|
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| |
