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Notices eProcurement System Government of India
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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
 
Offline
S.No Instrument Type
1 Direct Credit
Cover No Cover Type Description Document Type
1 Fee E tender Processing fee receipt duly self attested 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 and stamped and uploaded .pdf
Tender Form as in Section VII duly filled signed and stamped and uploaded .pdf
Copy of Annual report of last 03 years as a single PDF file .pdf
Copy of Self Certified 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
4 Finance Price Bid .xls
 
Document download date is over you cannot download the documents
 
 
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
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
 
 
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
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Tender Document 883.68
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_726821.xls Digital Signature Price Bid 379.50
 
S.No Corrigendum Title Corrigendum Type View
1 Cancellation of Tender Cancellation of Tender
 
Name The Director, JIPMER
Address The Director, JIPMER, Puducherry
 
 
Visitor No:31194270
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