| Organisation Chain |
Department of Pharmaceuticals||National Institute of Pharmaceutical Education and Research (NIPER) Hyderabad||Stores and Purchase Department - NIPER Hyderabad |
| Tender Reference Number |
CONS/03/2026-27 |
| Tender ID |
2026_DPHAR_905570_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
R-T-G-S |
| 3 |
NEFT |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Scanned copy of EMD and Tender Fee DD |
.pdf |
|
|
Scanned copy of Certificate of Incorporation / Valid Registration Certificate of the Firm |
.pdf |
|
|
Scanned copy of Experience certificate (minimum 3 years) for execution of similar work in supply |
.pdf |
|
|
Scanned Copy of sales turnover, duly signed by CA |
.pdf |
|
|
Scanned copy of Manufacturer Authorization Certificate / Scanned copy of Authorization C |
.pdf |
|
|
Scanned and signed copy of Integrity Pact |
.pdf |
|
|
Scanned copy of tender acceptance letter |
.pdf |
|
|
Scanned copy of technical bid / eligibility criteria and supporting documents |
.pdf |
|
|
Scanned copy of PAN and GST Registration |
.pdf |
|
|
Scanned copies of formats prescribed in the tender document |
.pdf |
|
|
Other Misc. documents prescribed in tender document |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
NIPERH Resources |
Fee Payable At |
Hyderabad |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
NIPERH Resources |
EMD Payable At |
Hyderabad |
|
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| |
|
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| |
| Title |
Annual Rate Contract for Supply of Consumable Items for the financial year 2026-27 |
| Work Description |
Annual Rate Contract for Supply of Consumable Items for the financial year 2026-27 |
| NDA/Pre Qualification |
As per the 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) |
90 |
Period Of Work(Days) |
365 |
| Location |
NIPER, Balanagar, Hyderabad |
Pincode |
500037 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NIPER, Balanagar, Hyderabad |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Apr-2026 04:30 PM |
Bid Opening Date |
08-May-2026 04:00 PM |
| Document Download / Sale Start Date |
16-Apr-2026 04:30 PM |
Document Download / Sale End Date |
07-May-2026 04:00 PM |
| Clarification Start Date |
16-Apr-2026 04:30 PM |
Clarification End Date |
30-Apr-2026 04:00 PM |
| Bid Submission Start Date |
16-Apr-2026 04:30 PM |
Bid Submission End Date |
07-May-2026 04:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Annual Rate Contract for Supply of Consumable Items for the financial year 2026-27
|
98.51
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderdocument.pdf
|
Tender Document |
597.64 |
| 2 |
BOQ |
BOQ_951852.xls
|
Price Bid |
398.00 |
|
|
|
| |
| Name |
SPC, Chair |
| Address |
NIPER, Balanagar, Hyderabad |
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