| 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.2(9)/ F-18 FDG/2026-28 |
| Tender ID |
2026_JIPMP_899141_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
3 |
| 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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| 1 |
Fee |
Scanned Copy of e-Tender Processing fee duly selfattested and rubber stamped |
.pdf |
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Scanned copy of EMD receipt or EMD exemption certificate as per tender documents. |
.pdf |
| 2 |
PreQual/Technical |
Bidders Profile Sec V, Tender Form Sec VII and Authorization letter as per Tender Document |
.pdf |
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Copy of SO and abridged Report for last 3 Years |
.pdf |
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Manufacturers Authorization letter as Sec VI and GFR 144 xi mandatory as Sec IX as per Tender Doc |
.pdf |
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Copy of Self Certified GST Certificate and Pan Card as per Tender Document |
.pdf |
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Copy of Bank Details and Check list as per Tender Document |
.pdf |
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Copy of Self certification preference to Make in India as per Appendix A mandatory as per TD |
.pdf |
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File mentioning the list of items without price with Make brand and Pack size |
.pdf |
| 3 |
Finance |
Price Bid |
.xls |
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| 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 |
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| 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 |
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| Title |
RATE CONTRACT for supply of F-18 FDG - 240 Vials |
| Work Description |
RATE CONTRACT for supply of F-18 FDG - 240 Vials for the department of Nuclear Medicine |
| 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) |
730 |
| 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 |
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| |
| Published Date |
18-Feb-2026 06:00 PM |
Bid Opening Date |
17-Mar-2026 06:00 PM |
| Document Download / Sale Start Date |
18-Feb-2026 06:00 PM |
Document Download / Sale End Date |
16-Mar-2026 06:00 PM |
| Clarification Start Date |
18-Feb-2026 06:00 PM |
Clarification End Date |
23-Feb-2026 04:00 PM |
| Bid Submission Start Date |
24-Feb-2026 09:00 AM |
Bid Submission End Date |
16-Mar-2026 06:00 PM |
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| Name |
The Director, JIPMER Puducherry |
| Address |
The Director, JIPMER Puducherry |
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