Tender ID

J&K

Cancelled

Goods

Medical Equipments/Waste

Supply Installation Testing andCommissioning of Hyperthermic Intraperitoneal Chemotherapy HIPEC for the Department of General and Minimal Invasive

New corrigendum available: Cancellation of Tender #1.

SKIMS

SKIMS SOURA SRINAGAR | Srinagar, Jammu And Kashmir

Amount: ₹60 LCloses: 8 May 202624 Apr 2026Closed

Timeline

Published25 Mar 2026
Closed8 May 2026
Cancelled18 May 2026

Corrigenda

Corrigendum

3 updatesLatest on 28 Apr 2026Submission Ends:24 Apr 20268 May 2026

Date changes

Download Ends24 Apr 20268 May 2026Submission Ends24 Apr 20268 May 2026Bid Opening28 Apr 202612 May 2026

Cancellation Details

Cancellation of Tender

CANCELLATIONCANCELLATIONReason: Minimum Bids Not ReceivedDocument: cancelled_1.pdf

Published 18 May 2026

Tender Value

₹60 L

EMD Value

₹1.8 L

Closing Date

8 May 2026, 12:00 pmClosed

Tender Inviting Organisation

Name

Sr.MMO OFFICE IMPORTS

Address

Sr. MMO OFFICE IMPORTS

Work Description

Supply Installation Testing andCommissioning of Hyperthermic Intraperitoneal Chemotherapy HIPEC for the Department of General and Minimal Invasive

Tender Information

Tender ID

2026_SKIMS_306754_1

Reference Number

SIMS-324- NIT 09 Imports of 2026

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Form of Contract

Item Rate

Location

SKIMS SOURA SRINAGAR

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

9 documents required · 9 mandatory

Fee/PreQual/Technical

RequiredTender fee and EMD receipt proof. (.pdf)

RequiredAuthorization Certificate issued from Principal Manufacturer or their 100 per Indian subsidiary pref (.pdf)

RequiredSelf-attested copy of GST Registration Certificate and PAN alongwith latest 2 returns. (.pdf)

RequiredList of installation of the quoted equipment (including the quoted model) in India and successful (.pdf)

RequiredTechnical details specifications offered depicting as in nit (.pdf)

Requiredproduct catalogues brochures of the offered equipment alongwith safety quality certification docu (.pdf)

RequiredThe bidder must provide a detailed, exhaustive list of all consumables, disposables, reagents requir (.pdf)

RequiredCertificate as per Clause 48 of this bid. (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,500

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

DIRECTOR FINANCE SKIMS SOURA

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

BOARD ROOM SKIMS SOURA

Important Dates

Last Activity

18 May 2026

Published

25 Mar 2026

Bid Opening

12 May 2026

Download Starts

25 Mar 2026

Download Ends

8 May 2026

Submission Starts

10 Apr 2026

Clarification Period

25 Mar 2026 - 8 Apr 2026

Pre-Bid Meeting

28 Mar 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1ITEM DETAILS
1.01	MAIN EQUIPMENT including locally supplied item(s) and accessories.	-	No	-	-
2Post Warranty CMC for five years years (for full system): Comprehensive Maintenance Contract (CMC), including all Spare parts, labour, and service charges.
2.01	1st Year	-	No	-	-
2.02	2nd Year	-	No	-	-
2.03	3rd Year	-	No	-	-
2.04	4th Year	-	No	-	-
2.05	5th Year	-	No	-	-

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Cancellation Documents

cancelled_1.pdf

pdf • 0.19 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.53 MB

Work Item Documents

BOQ_995802.xls

BOQ • 0.36 MB

Corrigendum Documents

extension5.pdf

PDF • 0.29 MB

HIPEC.pdf

PDF • 0.44 MB

Ready to Participate?

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Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1ITEM DETAILS
1.01	MAIN EQUIPMENT including locally supplied item(s) and accessories.	-	No	-	-
2Post Warranty CMC for five years years (for full system): Comprehensive Maintenance Contract (CMC), including all Spare parts, labour, and service charges.
2.01	1st Year	-	No	-	-
2.02	2nd Year	-	No	-	-
2.03	3rd Year	-	No	-	-
2.04	4th Year	-	No	-	-
2.05	5th Year	-	No	-	-

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

1ITEM DETAILS

1.01

MAIN EQUIPMENT including locally supplied item(s) and accessories.

2Post Warranty CMC for five years years (for full system): Comprehensive Maintenance Contract (CMC), including all Spare parts, labour, and service charges.

2.01

1st Year

2.02

2nd Year

2.03

3rd Year

2.04

4th Year

2.05

5th Year