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Active

Goods

Consumables (Hospital / Lab)

Supply of consumable

Council Of Scientific And Industrial Research

CSIR-IGIB, Mall Road, Delhi-110007 | North Delhi, Delhi

Amount: Refer DocsCloses: 29 Jul 20263d left

Timeline

Published23 Jul 2026
Closes29 Jul 2026
Bid Opening30 Jul 2026

Tender Value

Refer Docs

Closing Date

29 Jul 2026, 11:00 am3d left

Tender Inviting Organisation

Name

THE DIRECTOR

Address

CSIR-IGIB, Mall Road, Delhi-110007

Work Description

Supply of consumable

Tender Information

Tender ID

2026_CSIR_285294_1

Reference Number

IGIB/2C/26030/26-27(442)

Tender Type

Single

Product Category

Consumables (Hospital / Lab)

Form of Contract

Supply

Period of Work

45 days

Location

CSIR-IGIB, Mall Road, Delhi-110007

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical/Finance

RequiredTechnical Literature (.pdf)

RequiredCommercial Terms and Conditions (.pdf)

RequiredCopy of GST Certificate (.pdf)

RequiredBank Details for remittance (.pdf)

RequiredDocumentary evidence about MSME/Startup (.pdf)

RequiredDeclaration by the bidder regarding Minimum Local Content as per attached format (.pdf)

RequiredDeclaration by the bidder for code of integrity and no conflict of interest as per attached format (.pdf)

Requiredeclaration by the bidder regarding Land Border Sharing Regulations as per attached format (.pdf)

RequiredPrice Reasonability Certificate (.pdf)

RequiredAuthorization Certificate by Principle/OEM as per attached format (.pdf)

RequiredProprietary Certificate (.pdf)

RequiredAt least 3 PO copies with price issued to govt/semi govt/autonomous bodies. (.pdf)

RequiredPrice Schedule Form in BOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Jul 2026

Published

23 Jul 2026

Bid Opening

30 Jul 2026

Download Starts

23 Jul 2026

Download Ends

29 Jul 2026

Submission Starts

23 Jul 2026

Bill of Quantities

Item RateBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Supply of the following material:
1.01	pipette Assembly, Manual (Spare parts of PEAQ-ITC)	1	pcs	-	-

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.14 MB

Work Item Documents

formatt.pdf

Ready to Participate?

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