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| Organisation Chain | King George Medical University | | Tender Reference Number | 86/PS/FO/E-TENDER/24-25 | | Tender ID | 2025_KGMUL_1019643_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | Tender Category | Goods | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | BG - Bank Guarantee | | 3 | FDR - Fixed Deposit | | 4 | RTGS - RTGS Payment |
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| 1 | Fee/PreQual/Technical | SPECFICATION | .pdf | | | TERMS CONDITIONS | .pdf | | 2 | Finance | BOQ | .xls | | | PRICE DETAILS | .pdf |
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| Tender Fee in ₹ | 5,900 | | Fee Payable To | FINANCE OFFICER KGMU | Fee Payable At | LUCKNOW | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | FINANCE OFFICER KGMU | EMD Payable At | LUCKNOW | |
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| Title | TENDER FOR PEDIATRICS NICU PICU NNU MACHINE FOR DEPARTMENT OF COMMON EQUIPMENT CELL KGMU | | Work Description | TENDER FOR PEDIATRICS NICU PICU NNU MACHINE FOR DEPARTMENT OF COMMON EQUIPMENT CELL KGMU UP LUCKNOW | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Medical Equipments/Waste | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 90 | | Location | KGMU UP LUCKNOW | Pincode | 226003 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | FINANCE OFFICE KGMU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Mar-2025 10:00 PM | Bid Opening Date | 26-Mar-2025 02:30 PM | | Document Download / Sale Start Date | 20-Mar-2025 10:00 AM | Document Download / Sale End Date | 26-Mar-2025 02:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Mar-2025 10:00 AM | Bid Submission End Date | 26-Mar-2025 02:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1839084.xls | BOQ | 287.00 | | 2 | Additional Documents | PriceDetails.pdf | PRICE DETAILS | 396.76 | | 3 | Tender Documents | Specification...PDF | SPECIFICATION | 35072.96 | | 4 | Tender Documents | etender.PDF | TERMS CONDITIONS | 14332.70 |
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| Name | FINANCE OFFICER KGMU | | Address | FINANCE OFFICER KGMU |
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