| Organisation Chain |
Directorate of Medical Education||Govt. Medical College Manjeri||Govt. Medical College Hospital Manjeri |
| Tender Reference Number |
A6/7086/2026 |
| Tender ID |
2026_DME_860234_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
AGREEMENT |
.pdf |
|
|
DRUG LICENCE |
.pdf |
|
|
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
BANK ACCOUNT DETAILS |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,950 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF MEDICINES TO PATIENTS THROUGH DIFFERENT SCHEMES |
| Work Description |
SUPPLY OF MEDICINES TO PATIENTS THROUGH DIFFERENT SCHEMES(KASP,KBF,ST FUND, AK, MEDISEP) |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
18,00,000 |
Product Category |
Medicines |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
NA |
| Location |
Superintendent Office GMCH Manjeri |
Pincode |
676121 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Superintendent Office GMCH Manjeri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Jul-2026 01:00 PM |
Bid Opening Date |
29-Jul-2026 03:00 PM |
| Document Download / Sale Start Date |
13-Jul-2026 01:05 PM |
Document Download / Sale End Date |
27-Jul-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Jul-2026 01:05 PM |
Bid Submission End Date |
27-Jul-2026 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1454690.xls
|
BOQ |
285.00 |
| 2 |
Tender Documents |
Agreement.pdf
|
AGREEMENT |
126.06 |
| 3 |
Tender Documents |
BANK.pdf
|
BANK DETAILS |
168.04 |
|
|
|
| |
| Name |
Superintendent |
| Address |
Superintendent Office GMCH Manjeri 676121 |
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| |
|
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| |
