CPPP

Technical Eval

Goods

Consumables (Hospital / Lab)

RATE CONTRACT for the PROCUREMENT OF CONSUMABLES/NON-CONSUMABLES for the Department of TRANSFUSION MEDICINE

Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)

The Director, JIPMER | Pondicherry, Puducherry

Amount: Refer DocsCloses: 16 May 2025Closed

Timeline

Published19 Apr 2025
Closed16 May 2025
Technical Evaluation20 Jan 2026
Award—

Bids

33 Bids20 Jan 2026

#	Company	Status
1	AASISH ASSOCIATES Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
2	Affigenix Biosolutions Pvt Ltd Accepted-Technical CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	Accepted-Technical Accepted as per Technical Evaluation Report
3	ARAV BIO PHARMA Accepted-Technical GROUND FLOOR PLOT NO 38 3 1005 HIMACHAL NAGAR ANNEXE MADHANANTHAPURAM MUGALIVAKKAM PORUR CHENNAI	Accepted-Technical Accepted as per Technical Evaluation Report
4	ASA DIAGNOSTICS Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
5	BEST SURGICALS Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

16 May 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

The Director, JIPMER, Puducherry

Address

The Director, JIPMER, Puducherry

Work Description

RATE CONTRACT for the PROCUREMENT OF CONSUMABLES/NON-CONSUMABLES for the Department of TRANSFUSION MEDICINE

Tender Information

Tender ID

2025_JIPMP_857133_1

Reference Number

JIP/Pur.1(9)/OeT/TM/2024-25

Tender Type

Open Tender

Product Category

Consumables (Hospital / Lab)

Form of Contract

Supply

Period of Work

45 days

Location

The Director, JIPMER

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per Tender document

Documents Required

14 documents required · 14 mandatory

Fee

RequiredE-Tender processing fee receipt duly self attested and rubber stamped should be uploaded (.pdf)

RequiredCopy of EMD receipt or EMD Exemption certificate as per tender document. (.pdf)

PreQual

RequiredThe Bidders Profile as per Section V duly filled signed stamped and uploaded (.pdf)

RequiredTender form as in Section VII duly filled signed stamped and uploaded (.pdf)

RequiredCopy of Annual report of last 03 years as a single PDF file. (.pdf)

RequiredCopy of selfcertified GST registration certificate copy of PAN Card as a single PDF File. (.pdf)

RequiredBank Details as per tender document (.pdf)

RequiredCheck list in Section VIII as per tender document (.pdf)

Technical Bid

RequiredCopy of Supply Orders/Completion certificate/End user certificate (.pdf)

RequiredManufacturers Authorization letter as per tender document (.pdf)

RequiredCopy of GFR 144 XI mandatory as per tender document. (.pdf)

RequiredAppendix A mandatory as per tender document. (.pdf)

RequiredA file mentioning the list of items without price for which bidder is quoting. (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹590

Tender Fee Payable To

Payable To The Director, JIPMER

EMD Fee Amount

₹5,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Jan 2026

Published

19 Apr 2025

Bid Opening

17 May 2025

Download Starts

19 Apr 2025

Download Ends

16 May 2025

Submission Starts

24 Apr 2025

Clarification Period

19 Apr 2025 - 23 Apr 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.01 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

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