| Organisation Chain |
All India Institute of Medical Science-New Delhi||Store DO - AIIMS New Delhi |
| Tender Reference Number |
02/H/Misc-Hospital Services/MGPS (NCA) / 2025-26/St. (Re-Tender) |
| Tender ID |
2026_AIMSD_911592_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
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 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Earnest Money Deposit |
.pdf |
|
|
Tender Acceptance Form as per section IX of TED |
.pdf |
|
|
Experience details with performa A as per tender document |
.pdf |
|
|
Annual turnover of last three years in accordance to qualification criteria |
.pdf |
|
|
Power of attorney, solvency certificate |
.pdf |
|
|
Integrity Pact as per as per section XIV |
.pdf |
|
|
All other necessary documents as per tender documents required under technical cover |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
Bifurcation of prices of CAMC and running operation charges for fifteen years to be submitted in pdf |
.pdf |
|
|
List of spares, accessories and miscellaneous items may required for addition of points |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
AIIMS Main Grant |
EMD Payable At |
New Delhi |
|
|
|
| |
|
|
| |
| Title |
Running, Operation and Comprehensive Annual Maintenance Contract including all spares, Labor costs, Consumables Items (CAMC) for Complete Centralized MGPS system installed in NCA block, Masjid Moth cluster in two bid system (Techno-Commercial bid and |
| Work Description |
Running, Operation and Comprehensive Annual Maintenance Contract including all spares, Labor costs, Consumables Items (CAMC) for Complete Centralized MGPS system installed in NCA block, Masjid Moth cluster in two bid system (Techno-Commercial bid and |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Repair and Maintenance Services |
Sub category |
Including manpower services |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Seminar Room, 1st floor, Main Hospital Store |
Pincode |
110029 |
Pre Bid Meeting Place |
1st floor, Main Hospital Store |
| Pre Bid Meeting Address |
Seminar Room, 1st floor, Main Hospital Store |
Pre Bid Meeting Date |
17-Jun-2026 03:00 PM |
Bid Opening Place |
1st floor, Main Hospital Store |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Jun-2026 06:00 PM |
Bid Opening Date |
08-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
06-Jun-2026 06:00 PM |
Document Download / Sale End Date |
07-Jul-2026 03:00 PM |
| Clarification Start Date |
06-Jun-2026 06:00 PM |
Clarification End Date |
16-Jun-2026 03:00 PM |
| Bid Submission Start Date |
26-Jun-2026 03:00 PM |
Bid Submission End Date |
07-Jul-2026 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TEDmerged.pdf
|
Tender Document |
1651.19 |
| 2 |
BOQ |
BOQ_958058.xls
|
BoQ |
292.00 |
|
|
|
| |
| Name |
Store Officer |
| Address |
1st floor, Main Hospital Store |
|
| |
|
|
| |
