Work Description - Supply Of Medicines As Per Tender Document

The Directorate of Purchase and Stores, Madras Regional Purchase Unit (MRPU), Chennai, invites bids for an open tender (Tender ID: 2024_DPS_811670_1, Reference Number: DPS/MRPU/2/6/15409) for the supply of medicines as per the tender document. This rate contract, valued at an unspecified amount, will run for 730 days. The tender requires a fixed Earnest Money Deposit (EMD) of ₹67,200 payable to the Deputy Controller of Accounts, MRAU, Chennai. Alternatively, EMD through Bank Guarantee/Solvency certificate or EMD exemption is allowed. The tender documents are available for download from October 1st, 2024, 6:30 PM to October 22nd, 2024, 2:00 PM. Bids must be submitted from October 1st, 2024, 6:45 PM to October 22nd, 2024, 2:00 PM, with bid opening scheduled for October 23rd, 2024, at 2:00 PM in Chennai. The tender process allows for bid withdrawal and is subject to the conditions outlined in the provided tender documents. No pre-bid meeting is scheduled. The work location is ASO, GSO Hospital Stores, Kalpakkam, and the tender documents, including the NIT, checklist, commercial terms, declaration forms, price bid, rate contract conditions, and vendor notes, are available for download. Note that the PSDBG percentage should be read as 5% instead of 10% as indicated in the NIT.