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Miscellaneous Works

Printing and supply of OUT PATIENT BILLS for the use of Op Cash Counter Division of Regional Cancer Centre

Regional Cancer Centre

RCC, Trivandrum | Thiruvananthapuram, Kerala

Amount: Refer DocsCloses: 8 Jun 20263d left

Tender Value

Refer Docs

EMD Value

₹3,000

Closing Date

8 Jun 2026, 5:00 pm3d left

Tender Inviting Organisation

Name

DIRECTOR

Address

Regional Cancer Centre, Medical College Campus, Medical College PO, Trivandrum, Kerala PIN 695011

Work Description

Printing and supply of OUT PATIENT BILLS for the use of Op Cash Counter Division of Regional Cancer Centre, Thiruvananthapuram, Kerala state.

Tender Information

Tender ID

2026_RCC_852782_1

Reference Number

13/RCC/2026-27/E10042/P5

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

30 days

Location

RCC, Trivandrum

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Pls refer NIT

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredTender document duly sealed and signed by the tenderer. (.pdf)

RequiredTechnical compliance statement explaining each point in the specification. (.pdf)

RequiredDocuments for EMD exemption if applicable or EMD paid receipt. (.pdf)

RequiredScan copy of agreement in Kerala Stamp Paper worth Rs200 duly filled, sealed and signed in each pg (.pdf)

RequiredAffidavit certifying that Entity / Promoter(s) /Director(s)/Partners of Entity are not blacklisted. (.pdf)

RequiredCertificate for price justification (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹600

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹3,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

25 May 2026

Published

25 May 2026

Bid Opening

10 Jun 2026

Download Starts

25 May 2026

Download Ends

8 Jun 2026

Submission Starts

25 May 2026

Clarification Period

25 May 2026 - 8 Jun 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code	HSN/SAC
1	80 column, 9x12x1 Pre Printed Computer Paper 70GSM for OP Bill with single side colour printing (6” perforation)	1	sheet	-	-	item1	500000

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.48 MB

Work Item Documents

BOQ_1441003.xls

BOQ • 0.25 MB

PRINTING_SPECIMEN.pdf

Ready to Participate?

Download all tender documents and submit your bid

Printing and supply of OUT PATIENT BILLS for the use of Op Cash Counter Division of Regional Cancer Centre

Market Intelligence

Tender Inviting Organisation

Work Description

Tender Information

Eligibility / Pre-Qualification

Documents Required

Fee & Financial Details

Important Dates

Bill of Quantities

BoQ1 (1 items)

Documents

Tender Page Snapshot

NIT Documents

Work Item Documents

Ready to Participate?