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/Pur4(9)/OeT/PRINT/2022-23 |
Tender ID |
2022_JIPMP_690686_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 |
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1 |
Fee |
E tender Processing fee receipt duly self attested and rubber stamped should be uploaded |
.pdf |
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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 and stamped and uploaded |
.pdf |
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Tender Form as in Section VII duly filled signed and stamped and uploaded |
.pdf |
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Copy of Annual report of last 03 years as a single PDF file |
.pdf |
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Copy of Self Certified GST registration certificate Copy of PAN Card as a single PDF file |
.pdf |
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Bank Details as per tender document |
.pdf |
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Check list as in Section VIII as per tender document |
.pdf |
3 |
Technical |
Copy of Supply orders/Completion certificate/End user Certificate |
.pdf |
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Manufacturers Authorization letter as per tender document |
.pdf |
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Copy of GFR 144 xi mandatory as per tender document |
.pdf |
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Appendix A mandatory as per tender document |
.pdf |
4 |
Finance |
Price Bid |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
590 |
Fee Payable To |
Payable To The Director, JIPMER, Puducherry |
Fee Payable At |
Payable At SBI Collect JIPMER Puducherry |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Payable To The Director, JIPMER, Puducherry |
EMD Payable At |
Payable At SBI Collect JIPMER Puducherry |
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Title |
Supply of consumables and Non-consumables for Dept of Printing and Stationary |
Work Description |
Supply of consumables and Non-consumables for Dept of Printing and Stationary |
NDA/Pre Qualification |
Please refer Tender documents. |
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 |
JIPMER, Puducherry |
Pincode |
605006 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
JIPMER, Puducherry |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
24-May-2022 06:00 PM |
Bid Opening Date |
24-Jun-2022 10:00 AM |
Document Download / Sale Start Date |
24-May-2022 06:00 PM |
Document Download / Sale End Date |
22-Jun-2022 06:00 PM |
Clarification Start Date |
24-May-2022 06:00 PM |
Clarification End Date |
28-May-2022 06:00 PM |
Bid Submission Start Date |
01-Jun-2022 09:00 AM |
Bid Submission End Date |
22-Jun-2022 06:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Tender Document
|
883.68
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Work Item Documents |
1 |
BOQ |
BOQ_726821.xls
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Price Bid |
379.50 |
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1 |
Cancellation of Tender |
Cancellation of Tender |
 |
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Name |
The Director, JIPMER |
Address |
The Director, JIPMER, Puducherry |
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