| Organisation Chain |
SKIMS||SKIMS, Soura||Materials Management Department||Imports |
| Tender Reference Number |
SIMS 324 eNIT10 Imports of 2026 Dated 28 -03-2026 |
| Tender ID |
2026_SKIMS_306905_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 |
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| Offline |
| 1 |
Bank Guarantee |
| 2 |
Fixed deposit |
| 3 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Tender fee and EMD receipt proof. |
.pdf |
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Authorization Certificate issued from Principal Manufacturer or their 100 per Indian subsidiary pref |
.pdf |
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Self-attested copy of GST Registration Certificate and PAN alongwith latest 2 returns. |
.pdf |
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List of installation of the quoted equipment including the quoted model in India and successful |
.pdf |
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Technical details specifications offered |
.pdf |
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product catalogues brochures of the offered equipment alongwith safety quality certification docu |
.pdf |
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Certificate as per Clause 49 of this bid. |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
2,500 |
| Fee Payable To |
DIRECTOR FINANCE SKIMS SOURA |
Fee Payable At |
KASHMIR |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
13,50,000 |
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 installation testing and commissioning of Radiology Information System Picture Archiving Communication System RIS-PACS for the department of Radio Diagnosis and Imaging SKIMS. |
| Work Description |
Supply installation testing and commissioning of Radiology Information System Picture Archiving Communication System RIS-PACS for the department of Radio Diagnosis and Imaging SKIMS. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,50,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
medical equipments |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SKIMS SOURA SRINAGAR |
Pincode |
190011 |
Pre Bid Meeting Place |
BOARD ROOM/CMM OFFICE SKIMS SOURA |
| Pre Bid Meeting Address |
BOARD ROOM / CMM OFFICESKIMS SOURA |
Pre Bid Meeting Date |
10-Apr-2026 02:30 PM |
Bid Opening Place |
Sr MMO OFFICE IMPORTS |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
28-Mar-2026 06:00 PM |
Bid Opening Date |
08-May-2026 02:30 PM |
| Document Download / Sale Start Date |
28-Mar-2026 06:00 PM |
Document Download / Sale End Date |
04-May-2026 02:30 PM |
| Clarification Start Date |
28-Mar-2026 06:00 PM |
Clarification End Date |
07-Apr-2026 02:30 PM |
| Bid Submission Start Date |
14-Apr-2026 02:30 PM |
Bid Submission End Date |
04-May-2026 02:30 PM |
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| Name |
Sr MMO IMPORTS SKIMS SOURA |
| Address |
Sr MMO IMPORTS SKIMS SOURA |
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