Tender Overview
| Tender Title | 45310/ms/dg/ifare 60 Skin/24 25 | ||
| Tender ID | 2025_ARMY_693796_1 | Tender Reference Number | 45310/MS/DG/IFARE-60 Skin/24-25 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-01-18 08:30 AM | Tender Closing Date | 2025-01-27 03:30 AM |
| Tender Value | Refer Document | Tender Location | 167 Military Hospital Dhangu Complex Pathankot , Pathankot , Punjab |
| Tender Category | Goods | Product Category | Consumables (hospital / Lab) |
Tender Overview
- Tender Title45310/ms/dg/ifare 60 Skin/24 25
- Tender ID2025_ARMY_693796_1
- Tender Reference Number45310/MS/DG/IFARE-60 Skin/24-25
- Tender TypeOpen Tender
- Tender Opening Date2025-01-18 08:30 AM
- Tender Closing Date2025-01-27 03:30 AM
- Tender Value Refer Document
- Tender Location167 Military Hospital Dhangu Complex Pathankot,Pathankot, Punjab
- Tender CategoryGoods
- Product CategoryConsumables (hospital / Lab)
Important Dates
| ePublished Date | 2025-01-18 07:30 AM | Bid Opening Date | 2025-01-27 03:30 AM |
| Document Download Start Date | 2025-01-18 07:30 AM | Document Download End Date | 2025-01-27 03:30 AM |
| Bid Submission Start Date | 2025-01-18 08:30 AM | Bid Submission End Date | 2025-01-27 03:30 AM |
| Clarification start Date | 2025-01-18 07:30 AM | Clarification End Date | 2025-01-27 03:30 AM |
| Bid Validity Period (in Days) | 180 |
Important Dates
- ePublished Date 2025-01-18 07:30 AM
- Bid Opening Date2025-01-27 03:30 AM
- Document Download Start Date2025-01-18 07:30 AM
- Document Download End Date2025-01-27 03:30 AM
- Clarification End Date2025-01-18 07:30 AM
- Clarification End Date2025-01-27 03:30 AM
- Bid Submission Start Date2025-01-18 08:30 AM
- Bid Validity Period (in Days)180
Cost Specification
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,87,059 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Procurement Of Skin Items
The Commandant, 167 Military Hospital, C/o 56 APO 901215, invites tenders for the procurement of skin items (Tender Reference Number: 45310/MS/DG/IFARE-60 Skin/24-25). This open tender (Tender ID: 2025_ARMY_693796_1), issued by the IHQ of MoD (Army)-(OSCC), requires a fixed EMD of ₹1,87,059 payable at Pathankot (EMD through BG/ST or exemption allowed). Tender documents, including the NIT and BOQ, are available for download from January 18th, 2025, 1:00 PM to January 27th, 2025, 9:00 AM. Bids must be submitted between January 18th, 2025, 2:00 PM and January 27th, 2025, 9:00 AM, with bid opening at 9:00 AM on January 27th, 2025, at the 167 MH Procurement Cell. The tender is for consumables (hospital/lab) and allows item-wise technical evaluation. Bid validity is 180 days. Payment modes include Bank Guarantee, Demand Draft, and FDR. Further details are available in the tender documents.
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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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