Tender Overview
| Tender Title | 45310/ms/dg/ifare 54 Surg /24 25 | ||
| Tender ID | 2025_ARMY_692461_1 | Tender Reference Number | 45310/MS/DG/IFARE-54 Surg /24-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-09 10:30 AM | Tender Closing Date | 2025-01-17 04:30 AM |
| Tender Value | Refer Document | Tender Location | 167 Military Hospital Dhangu Complex Pathankot , Pathankot , Punjab |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
- Tender Title45310/ms/dg/ifare 54 Surg /24 25
- Tender ID2025_ARMY_692461_1
- Tender Reference Number45310/MS/DG/IFARE-54 Surg /24-25
- Tender TypeOpen Tender
- Tender Opening Date2025-01-09 10:30 AM
- Tender Closing Date2025-01-17 04:30 AM
- Tender Value Refer Document
- Tender Location167 Military Hospital Dhangu Complex Pathankot,Pathankot, Punjab
- Tender CategoryGoods
- Product CategoryHealthcare and Medicine Tenders
Important Dates
| ePublished Date | 2025-01-09 09:30 AM | Bid Opening Date | 2025-01-17 04:30 AM |
| Document Download Start Date | 2025-01-09 09:30 AM | Document Download End Date | 2025-01-17 04:30 AM |
| Bid Submission Start Date | 2025-01-09 10:30 AM | Bid Submission End Date | 2025-01-17 04:30 AM |
| Clarification start Date | 2025-01-09 09:30 AM | Clarification End Date | 2025-01-17 03:30 AM |
| Bid Validity Period (in Days) | 180 |
- ePublished Date 2025-01-09 09:30 AM
- Bid Opening Date2025-01-17 04:30 AM
- Document Download Start Date2025-01-09 09:30 AM
- Document Download End Date2025-01-17 04:30 AM
- Clarification End Date2025-01-09 09:30 AM
- Clarification End Date2025-01-17 03:30 AM
- Bid Submission Start Date2025-01-09 10:30 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,50,004 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Procurement Of Surgical Disposable
The Commandant, 167 Military Hospital, C/o 56 APO 901215, invites tenders for the open procurement of surgical disposables (Tender Reference Number: 45310/MS/DG/IFARE-54 Surg/24-25, Tender ID: 2025_ARMY_692461_1). This tender, issued by the IHQ of MoD (Army)-(OSCC), requires two cover submissions: a Fee/PreQual/Technical cover (NIT, Tendernotice_1.pdf and Tendernotice_2.pdf) and a financial cover (BOQ, BOQ_775212.xls). The tender documents are available for download from 09-Jan-2025, 03:00 PM to 17-Jan-2025, 10:00 AM. Bids must be submitted between 09-Jan-2025, 04:00 PM and 17-Jan-2025, 10:00 AM, with bid opening scheduled for 17-Jan-2025, 10:00 AM at 167 MH Procurement Cell. A fixed EMD of ₹1,50,004 payable at Pathankot to The Commandant, 167 Military Hospital is required. Payment modes include Demand Draft and FDR. The work period is 30 days, with a 180-day bid validity. Item-wise technical evaluation is allowed. Interested bidders should refer to the tender documents for details on NDA/Pre-qualification.
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Tender Contact Details
| Office Inviting Bids | The Commandant |
| Address | 167 Military Hospital C/o 56 Apo 901215 |
| Contact Details | NA |
| NA | |
| Website | NA |
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