| Organisation Chain |
All india Institute of Medical Sciences Bilaspur||Administration unit - AIIMS Bilaspur |
| Tender Reference Number |
AIIMS/BLS/G/26-27/E-Tender/02 |
| Tender ID |
2026_AMSBL_908359_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
| 2 |
Finance |
Financial Sheet |
.xls |
|
|
Financial Breakup PDF |
.pdf |
|
|
|
|
|
| |
|
Document download date is not begun yet. You can not download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
MISCELLANEOUS FUND, AIIMS BILASPUR |
EMD Payable At |
AIIMS BILASPUR HP |
|
|
|
| |
|
|
| |
| Title |
Supply of Consumables for Department of Burn and Plastic |
| Work Description |
Supply of Consumables for Department of Burn and Plastic through Rate Contract |
| NDA/Pre Qualification |
As per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
Consumables for Department of Burn and Plastic |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
730 |
| Location |
AIIMS BILASPUR HP |
Pincode |
174001 |
Pre Bid Meeting Place |
AIIMS BILASPUR HP |
| Pre Bid Meeting Address |
Procurement section, 2nd Floor Admin Block |
Pre Bid Meeting Date |
22-May-2026 03:00 PM |
Bid Opening Place |
AIIMS BILASPUR HP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-May-2026 09:00 AM |
Bid Opening Date |
19-Jun-2026 03:00 PM |
| Document Download / Sale Start Date |
16-May-2026 09:00 AM |
Document Download / Sale End Date |
18-Jun-2026 03:00 PM |
| Clarification Start Date |
16-May-2026 09:00 AM |
Clarification End Date |
21-May-2026 05:00 PM |
| Bid Submission Start Date |
27-May-2026 09:00 AM |
Bid Submission End Date |
18-Jun-2026 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
150.26
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocument02.pdf
|
Tender Document |
597.95 |
| 2 |
BOQ |
BOQ_954704.xls
|
BOQ |
309.00 |
|
|
|
| |
| Name |
FACULTY INCHARGE PROCUREMENT |
| Address |
Procurement section, 2nd Floor Admin Block |
|
| |
|
|
| |
