[Purchase of Polypropylene Suture on Rate Contract Basis for the department of CTVS, CNC ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The All India Institute of Medical Science-New Delhi has issued a tender for the purchase of polypropylene sutures on a rate contract basis for the department of CTVS, CNC. This is a global tender aimed at procuring essential medical consumables.
Scope / Work
The work involves the procurement of polypropylene sutures categorized under consumables for hospital/lab use. Bidders are required to submit both technical and financial bids, with a focus on item-wise technical evaluation. The contract type is a rate contract, and the period of work is set for 45 days. A pre-bid meeting will be held on 20-Jan-2026 to clarify any doubts regarding the tender documents.
Fees & EMD
There is no tender fee associated with this tender. However, an Earnest Money Deposit (EMD) of ₹100,000 is required, which is fixed and can be exempted under certain conditions. The EMD must be payable to the AIIMS CNC A/C in New Delhi. Payment can be made through various offline instruments including demand drafts, fixed deposits, bankers cheques, or bank guarantees.
Key dates
- Published Date: 06-Jan-2026 01:00 PM
- Bid Submission Start Date: 23-Feb-2026 03:00 PM
- Bid Submission End Date: 08-Jun-2026 04:00 PM
- Bid Opening Date: 09-Jun-2026 04:00 PM
- Document Download End Date: 08-Jun-2026 04:00 PM
- Clarification Period: 07-Jan-2026 12:00 PM to 17-Jan-2026 12:00 PM
Bidders should ensure timely submission of documents and adherence to the specified timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- item-wise technical evaluation
- no tender fee
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,00,000 — payable to AIIMS CNC A/C at New Delhi |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 06-Jan-2026 01:00 PM |
|---|---|
| Bid end | 08-Jun-2026 04:00 PM |
| Opening date | 09-Jun-2026 04:00 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 09-Jun-2026 04:00 PM |
|---|---|
| Bid Submission End Date | 08-Jun-2026 04:00 PM |
| Bid Submission Start Date | 23-Feb-2026 03:00 PM |
| Clarification End Date | 17-Jan-2026 12:00 PM |
| Clarification Start Date | 07-Jan-2026 12:00 PM |
| Document Download / Sale End Date | 08-Jun-2026 04:00 PM |
| Document Download / Sale Start Date | 06-Jan-2026 01:00 PM |
| Published Date | 06-Jan-2026 01:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_938115.xls | 322.5 KB | XLS | |
| TED143.pdf | 1.78 MB | ||
| 143_corg_RC.pdf | 379.12 KB | ||
| 143cncctvs.pdf | 356.35 KB | ||
| Corrigendum143fordate.pdf | 404.05 KB | ||
| datecorrigendum143.pdf | 409.5 KB | ||
| 143Sanitation.pdf | 3.04 MB | ||
| 143.pdf | 380.25 KB | ||
| Corrigendum143.pdf | 406.73 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
Extension in Dates
| File | Size | Type | Action |
|---|---|---|---|
| 143_corg_RC.pdf | 379.12 | ||
| 143cncctvs.pdf | 356.35 | ||
| Corrigendum143fordate.pdf | 404.05 | ||
| datecorrigendum143.pdf | 409.5 | ||
| 143Sanitation.pdf | 3117.21 | ||
| 143.pdf | 380.25 | ||
| Corrigendum143.pdf | 406.73 |
Work details
Location, category, and schedule for this procurement.
| Location | New Delhi |
|---|---|
| Category | Consumables (Hospital / Lab) |
| Period of work | 45 days |
| Bid validity | 270 days |
Tender basics
| Tender type | Global Tenders |
|---|---|
| Form of contract | Buy |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | All India Institute of Medical Science-New Delhi||Store JPNATC - AIIMS New Delhi |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | Prequalification and technical documents | |
| 2 | Finance | BOQ | .xls |
| — | — | Scanned copy of financial bid |
Authority details
| Inviting authority | Store Officer CNC |
|---|---|
| Address | Store Officer (CNC), Store Section (CNC), Ist Floor, New Private Ward, AIIMS, New Delhi 110029 |
| Payment instruments | Offline (Demand Draft) , Offline (FDR) , Offline (Bankers Cheque) , Offline (Bank Guarantee) |
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