Organisation Chain WBSIDCL||MARKETING DIVISION
Tender Reference Number NIET 105 MKT OF 2026-27
Tender ID 2026_MSMET_1039464_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Not Applicable Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER DOCUMENT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 0.00 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title 105/MKT OF 2026-27
Work Description SUPPLY OF HOSPITAL FURNITURE AND EQUIPMENT
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,43,160 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location SHILPA BHAWAN Pincode 700012 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SHILPA BHAVAN
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 25-Aug-2026 05:00 PM Bid Opening Date 02-Sep-2026 02:00 PM
Document Download / Sale Start Date 25-Aug-2026 06:00 PM Document Download / Sale End Date 01-Sep-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 26-Aug-2026 10:00 AM Bid Submission End Date 01-Sep-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   TENDER DOCUMENT 1013.63
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2552701.xls Digital Signature BOQ 240.00
 
Name ASSISTANT MANAGER-I
Address SHILPA BHAVAN
 
 
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