Invitation to Bid - Supply of Various Dietary Items for SKIMS Hospital Kitchen StaffAC Canteen Soura Srinagar Kashmir Jand K on Annual Rate Contract Basis.Group A in SRINAGAR, JAMMU AND KASHMIR

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01-07-2026 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 05 OF 2026 DATED 10.06.2026 Group A Tender ID 2026_SKIMS_312020_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 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 - 1 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical/Finance Technical bid depicting the full details of the offered item along with terms and conditions. .pdf Scanned copy of Tender Fee. .pdf Scanned copy of Earnest Money Deposit. .pdf FSSAI certificate Shop Registration Certificate Municipality Registration Certificate. .pdf Scanned copy of PAN Card of the bidder. .pdf Letter of Acceptance of terms and conditions as per Annexure A. .pdf An undertaking on non-Judicial stamp paper of minimum value to the effect that the agency .pdf SSI MSME registration certificate if claimed with an undertaking that the bidder .pdf boq .xls       Tender Fee Details, [Total Fee in ₹ * - 1,500] Tender Fee in ₹ 1,500 Fee Payable To DIRECTOR FINANCE SKIMS SOURA Fee Payable At KASHMIR Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 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 Supply of Various Dietary Items for SKIMS Hospital Kitchen StaffAC Canteen Soura Srinagar Kashmir Jand K on Annual Rate Contract Basis.Group A Work Description Supply of Various Dietary Items for SKIMS Hospital Kitchen Staff Group A Canteen Soura Srinagar Kashmir Jand K on Annual Rate Contract Basis. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 2,00,00,000 Product Category Food Products Sub category food porducts  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(I) Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 10-Jun-2026 04:00 PM Bid Opening Date 03-Jul-2026 12:00 PM Document Download / Sale Start Date 10-Jun-2026 04:00 PM Document Download / Sale End Date 01-Jul-2026 06:00 PM Clarification Start Date 10-Jun-2026 04:00 PM Clarification End Date 14-Jun-2026 02:00 PM Bid Submission Start Date 18-Jun-2026 10:00 AM Bid Submission End Date 01-Jul-2026 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   nit 804.80 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1009999.xls boq 307.00   Tender Inviting Authority Name MMO OFFICE P(I) Address MMO OFFICE P(I)   Back