Government Tender Published for Supply of Manifold items for SKIMS Hospital Soura Srinagar JANDK. in SRINAGAR, JAMMU AND KASHMIR

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25-06-2026 16:00:00

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View More Details Tender Details   Basic Details Organisation Chain SKIMS||SKIMS, Soura||Materials Management Department||Purchase I Tender Reference Number SIMS 02 PII OF 2026 DATED 05/06/2026 Tender ID 2026_SKIMS_311631_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 Bank Guarantee 2 Fixed deposit 3 CDR (Cash Deposit) Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Proof of payment of Tender Fee as per Clause 5. .pdf Proof of Earnest Money Deposit EMD as per Clause 6. .pdf Valid GST Registration Certificate .pdf Copy of the latest GST Return and or latest Tax Clearance Certificate. .pdf Copy of PAN Card. .pdf Documentary evidence of experience in supplying similar items for a minimum period of .pdf An Undertaking on a NonJudicial Stamp Paper of appropriate value, duly signed by the authorized sig .pdf Technical bid depicting makes model etc. .pdf 2 Finance BOQ .xls       Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To DIRECTOR FINANCE SKIMS SOURA Fee Payable At KASHMIR Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 40,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To DIRECTOR FINANCE SKIMS SOURA EMD Payable At KASHMIR     Work Item Details Title Supply of Manifold items for SKIMS Hospital Soura Srinagar JANDK. Work Description Supply of Manifold items for SKIMS Hospital Soura Srinagar JANDK. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 40,00,000 Product Category Medical Equipments/Waste Sub category medical equipments  Contract Type Tender Bid Validity(Days) 240 Period Of Work(Days) NA  Location SKIMS SOURA SRINAGAR Pincode 190011 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place MMO OFFICE P(II) Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 06:00 PM Bid Opening Date 29-Jun-2026 11:00 AM Document Download / Sale Start Date 05-Jun-2026 06:00 PM Document Download / Sale End Date 25-Jun-2026 04:00 PM Clarification Start Date 06-Jun-2026 10:00 AM Clarification End Date 11-Jun-2026 12:00 PM Bid Submission Start Date 12-Jun-2026 10:00 AM Bid Submission End Date 25-Jun-2026 04:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 229.34 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1009015.xls BOQ 376.50   Tender Inviting Authority Name MMO PII SKIMS SOURA Address MMO PII SKIMS SOURA   Back