Tamil Nadu

Technical BO

Goods

Medical Equipments/Waste

ONLINE TENDER FOR FIXING RATE CONTRACT FOR SUPPLY TRANSFER TROLLEY TO VARIOUS GOVT. INSTITUTIONS

Tamilnadu Medical Services Corporation

TNMSC Ltd., Egmore | Chennai, Tamil Nadu

Amount: Refer DocsCloses: 27 May 202627 May 2026Closed

Timeline

Published12 May 2026
Closed27 May 2026
Technical Evaluation27 May 2026
Award—

Bids

5 Bids27 May 2026

#	Company	Status
1	M/s R Madhusudhanan Admitted-Fee/PreQual/Technical CHENNAI \| CHENNAI \| TAMIL NADU \| 600001	Admitted-Fee/PreQual/Technical
2	MEDIFOCUS INDIA PVT LTD Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
3	Premier Hospital Steel Furniture Mfg Co Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
4	Prince Hospital Furniture (mfg) co., Admitted-Fee/PreQual/Technical	Admitted-Fee/PreQual/Technical
5	Solokrafts Industries Admitted-Fee/PreQual/Technical NO 69 OLD NO 67 MCNICHOLS ROAD CHETPET CHENNAI TAMIL NADU 600031 \| CHENNAI \| TAMIL NADU \| 600031	Admitted-Fee/PreQual/Technical

Corrigenda

Corrigendum

1 updatesLatest on 27 May 2026Submission Ends:27 May 202627 May 2026

Date changes

Download Ends27 May 202627 May 2026Submission Ends27 May 202627 May 2026Bid Opening27 May 202627 May 2026

Tender Value

Refer Docs

EMD Value

₹16,000

Closing Date

27 May 2026, 2:00 pmClosed

Tender Inviting Organisation

Name

General Manager (E)

Address

TAMILNADU MEDICAL SERVICES CORP. LTD., 417, PANTHEON ROAD, EGMORE, CHENNAI 600 008.

Work Description

ONLINE TENDER FOR FIXING RATE CONTRACT FOR SUPPLY TRANSFER TROLLEY TO VARIOUS GOVT. INSTITUTIONS

Tender Information

Tender ID

2026_TNMSC_676771_1

Reference Number

E1539/FUR/RC/TNMSC/ENGG/2026

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Form of Contract

Supply

Period of Work

60 days

Location

TNMSC Ltd., Egmore

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

21 documents required · 21 mandatory

Fee/PreQual/Technical

RequiredBid Security (.pdf)

RequiredDuly attested copy of License if any, approved by the concerned Licensing Authority (.pdf)

RequiredFor Importers Photocopy of License renewed upto date (.pdf)

RequiredDocumentary evidence of constitution of firm such as Memorandum of Articles, Partnership Deed etc (.pdf)

RequiredAnnual turnover statement last for three years certified by the Auditor (.pdf)

RequiredCopies of Balance Sheet and Profit and Loss Account for three year certified by the Auditors (.pdf)

RequiredGST Certificate as on 31.03.2025 (.pdf)

RequiredNotarised statement of the Installed manufacturing capacity of the Items quoted (.pdf)

RequiredQualification Criteria Section VIA (.pdf)

RequiredPerformance Statement Section X (.pdf)

RequiredAffidavit conforming performance given is correct with copies of P.O, IR and End-user certificate (.pdf)

RequiredManufacturers Authorisation Form Section XI (.pdf)

RequiredTechnical literature and other documents in support of the goods or services (.pdf)

RequiredConfirmation on Warranty, Delivery period, Validity of bids, Payment Terms, Spares parts facility (.pdf)

RequiredList of items quoted (without prices) (.pdf)

RequiredIn case of critical equipment, the supplier shall give a certificate (.pdf)

RequiredSelf Declaration by bidder as per format at Section XIII (.pdf)

Requiredundertaking declaration bidder donot have any conflict of interest with any other prospective bidder (.pdf)

RequiredUndertaking for EMD as per clause No.13 (c), in case claiming EMD exemption (.pdf)

RequiredAuthorisation of senior responsible officer of the Company to transact business. (.pdf)

Finance

RequiredPrice Bid (BOQ) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹16,000

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

TNMSC Ltd., Egmore

Important Dates

Last Activity

27 May 2026

Published

12 May 2026

Bid Opening

27 May 2026

Download Starts

12 May 2026

Download Ends

27 May 2026

Submission Starts

23 May 2026

Pre-Bid Meeting

19 May 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1.01	Transfer Trolley as per specification	223	No	1.25	₹278.75

Stage Documents

Stage Summary Snapshot

stage.html

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Documents

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Tender Page Snapshot

details.html

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NIT Documents

Tendernotice_1.pdf

PDF • 0.28 MB

Work Item Documents

E1539TD.pdf

Tender Documents • 1.27 MB

BOQ_813186.xls

BOQ • 0.39 MB

Corrigendum Documents

E1539DueDateExtension.pdf

PDF • 0.22 MB

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