CPPP

Technical Eval

Goods

Consumables (Hospital / Lab)

Supply of consumables/non-consumables for the Department of SURGERY

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: 7 Nov 2024Closed

Timeline

Published10 Oct 2024
Closed7 Nov 2024
Technical Evaluation20 Jan 2026
Award—

Bids

50 Bids20 Jan 2026

#	Company	Status
1	A4 BIOTECH Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
2	AEKAY HEALTHCARE Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
3	Annai Care Industries Accepted-Technical NO 25 FIRST FLOOR IVTH CROSS STREET MARIYAL NAGAR REDDIYARPALAYAM PONDICHERRY PONDICHERRY 605010 \| PONDICHERRY \| PUDUCHERRY \| 605010	Accepted-Technical Accepted as per Technical Evaluation Report
4	BAGDI AGENCIES Accepted-Technical	Accepted-Technical Accepted as per Technical Evaluation Report
5	BAGDI HEALTHCARE PRIVATE LIMITED Accepted-Technical OLD NO 18A NEW NO 13 BAGDI HOUSE AVENUE ROAD NUNGAMBAKKAM CHENNAI TAMIL NADU 600034 \| CHENNAI \| TAMIL NADU \| 600034	Accepted-Technical Accepted as per Technical Evaluation Report

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

7 Nov 2024, 6:00 pmClosed

Tender Inviting Organisation

Name

The Director, JIPMER Puducherry

Address

The Director, JIPMER Puducherry

Work Description

Supply of consumables/non-consumables for the Department of SURGERY

Tender Information

Tender ID

2024_JIPMP_830288_1

Reference Number

JIP/Pur.6(1)/OeT/SURG/2024-26

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

20 Jan 2026

Published

10 Oct 2024

Bid Opening

8 Nov 2024

Download Starts

10 Oct 2024

Download Ends

7 Nov 2024

Submission Starts

17 Oct 2024

Clarification Period

10 Oct 2024 - 14 Oct 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.11 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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