Contract Bidding Open For Supply of consumables for the Department of CENTRAL STORES (SURGICALS) in PONDICHERRY, PUDUCHERRY

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27-07-2026 18:00:00

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View More Details Tender Details   Basic Details Organisation Chain Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)||Purchase Section (Puducherry) Tender Reference Number JIP/Pur.6(1)/OeT/CIS IVC/2026-28 Tender ID 2026_JIPMP_915705_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 4 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 Direct Credit Covers Information, No. Of Covers - 4 Cover No Cover Type Description Document Type 1 Fee E-Tender processing fee receipt duly selfattested and rubber stamped should be uploaded .pdf Copy of EMD receipt or EMD Exemption certificate as per tender document. .pdf 2 PreQual The Bidders Profile as per in Section V duly filled signed stamped and uploaded .pdf Tender form as in Section VII duly filled signed stamped and uploaded .pdf Copy of Annual report of last 03 years as a single PDF file. .pdf Copy of selfcertified GST registration certificate copy of PAN Card as a single PDF File. .pdf Bank Details as per tender document .pdf Check list as in Section VIII as per tender document .pdf 3 Technical Copy of Supply orders/Completion certificate/End user certificate .pdf Manufacturers Authorization letter as per tender document .pdf Copy of GFR 144 XI mandatory as per tender document .pdf Appendix A mandatory as per tender document .pdf A file mentioning the list of items without price for which bidder is quoting. .pdf Refer Page No.13 point No. Vi, Vii, Viii and IX. as per Tender Document .pdf 4 Finance Price Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 590] Tender Fee in ₹ 590 Fee Payable To Payable To The Director, JIPMER Fee Payable At Payable At SBI Collect, JIPMER Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Payable To The Director, JIPMER EMD Payable At Payable At SBI Collect, JIPMER     Work Item Details Title Supply of consumables for the Department of CENTRAL STORES (SURGICALS) Work Description Supply of consumables for the Department of CENTRAL STORES (SURGICALS) NDA/Pre Qualification As per Tender Document Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Consumables (Hospital / Lab) Sub category NA  Contract Type Rate Contract Bid Validity(Days) 730 Period Of Work(Days) 45  Location The Director, JIPMER Puducherry Pincode 605006 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place The Purchase Section, JIPMER Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 03-Jul-2026 06:00 PM Bid Opening Date 28-Jul-2026 06:00 PM Document Download / Sale Start Date 03-Jul-2026 06:00 PM Document Download / Sale End Date 27-Jul-2026 06:00 PM Clarification Start Date 03-Jul-2026 06:00 PM Clarification End Date 04-Jul-2026 01:00 PM Bid Submission Start Date 06-Jul-2026 09:00 AM 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   Tender Document 415.60 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_962326.xls Bill of Quantity 308.00   Tender Inviting Authority Name The Director, JIPMER Puducherry Address The Director, JIPMER Puducherry   Back