Tender Notice for Purchase of Medical Dry Chemistry Digital Imaging Films for AGFA DR System on a Two Year Rate Contract Basis Proprietary Procurement. in SRINAGAR, JAMMU AND KASHMIR

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27-07-2026 18:00:00

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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 325 PI Tender 06 OF 2026 DATED 07.07.2026 Tender ID 2026_SKIMS_314913_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   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 Tender fee and EMD receipt proof with full details. .pdf Authority letter In case of local authorized distributor. .pdf Self attested copy of GST Registration Certificate and PAN. .pdf Details of the offered product depicting the make pack size etc. .pdf Product catalogue of the offered item. .pdf Any other supportive document. .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 ₹ 1,50,000 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 Purchase of Medical Dry Chemistry Digital Imaging Films for AGFA DR System on a Two Year Rate Contract Basis Proprietary Procurement. Work Description Purchase of Medical Dry Chemistry Digital Imaging Films for AGFA DR System on a Two Year Rate Contract Basis Proprietary Procurement. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 60,00,000 Product Category Medical Equipments/Waste Sub category Dry Chemistry Digital Imaging Films   Contract Type Tender Bid Validity(Days) 180 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(I) Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 07-Jul-2026 06:00 PM Bid Opening Date 29-Jul-2026 02:30 PM Document Download / Sale Start Date 07-Jul-2026 06:00 PM Document Download / Sale End Date 27-Jul-2026 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 07-Jul-2026 06:00 PM Bid Submission End Date 27-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   NIT 371.92 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1020085.xls BOQ 296.00   Tender Inviting Authority Name MMO OFFICE P(I) Address MMO OFFICE P(I)   Back