CPPP

Technical Eval

Goods

Consumables (Hospital / Lab)

RATE CONTRACT for supply of CONSUMABLES for the Department of PHYSICAL EDUCATION

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

The Director, JIPMER Puducherry | Pondicherry, Puducherry

Amount: Refer DocsCloses: 23 Jun 2025Closed

Timeline

Published27 May 2025
Closed23 Jun 2025
Technical Evaluation31 Jul 2025
Award—

Bids

3 Bids31 Jul 2025

#	Company	Status
1	healthlinesports co Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
2	SRI DURGA ENTERPRISES Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
3	Tamil Nadu Sports Emporium Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

23 Jun 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

The Director, JIPMER Puducherry

Address

The Director, JIPMER Puducherry

Work Description

RATE CONTRACT for supply of CONSUMABLES for the Department of PHYSICAL EDUCATION

Tender Information

Tender ID

2025_JIPMP_861832_1

Reference Number

JIP/Pur.1(14)/OeT/PE/2025-26

Tender Type

Open Tender

Product Category

Consumables (Hospital / Lab)

Form of Contract

Supply

Period of Work

45 days

Location

The Director, JIPMER Puducherry

Source Website

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Eligibility / Pre-Qualification

As per Tender Document

Documents Required

14 documents required · 14 mandatory

Fee

RequiredE-Tender processing fee receipt duly selfattested 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 in 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 as 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

31 Jul 2025

Published

27 May 2025

Bid Opening

24 Jun 2025

Download Starts

27 May 2025

Download Ends

23 Jun 2025

Submission Starts

3 Jun 2025

Clarification Period

27 May 2025 - 2 Jun 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

healthlinesports co

Accepted-Technical

SRI DURGA ENTERPRISES

Accepted-Technical

Tamil Nadu Sports Emporium

Accepted-Technical