[WBHF/CMS/HST/ 1P-158-2026/SCI/2026/399/ GROUP-I ] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
The Health and Family Welfare Department is inviting bids for the procurement of consumable items for a duration of two years from the date of award of contract. This is an open tender, and bidders are required to submit their proposals electronically.
Scope / Work
The tender is specifically for the procurement of consumable items categorized under 'Equipments'. Bidders must refer to the tender documents for detailed specifications and requirements. The work will commence upon the award of the contract and is expected to last for 730 days.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹100,000 is required. Bidders should note that EMD exemption is allowed under certain conditions. Payment for the EMD must be made online, and bidders can use ICICI Bank's services for this purpose.
Key Dates
- Published Date: 12-Jun-2026 02:00 PM
- Bid Submission Start Date: 25-Jun-2026 06:00 PM
- Bid Submission End Date: 09-Jul-2026 12:00 PM
- Bid Opening Date: 09-Jul-2026 12:30 PM
- Document Download Start Date: 12-Jun-2026 02:00 PM
- Document Download End Date: 09-Jul-2026 12:00 PM
Bidders should ensure that they adhere to these timelines to avoid disqualification.
AI insights
Risk factors
- EMD size
- tight timelines
- bid validity of 365 days
- no pre-bid meeting
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹1,00,000 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 12 Jun 2026 |
|---|---|
| Bid end | 9 Jul 2026 |
| Opening date | 9 Jul 2026 |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 09-Jul-2026 12:30 PM |
|---|---|
| Bid Submission End Date | 09-Jul-2026 12:00 PM |
| Bid Submission Start Date | 25-Jun-2026 06:00 PM |
| Document Download / Sale End Date | 09-Jul-2026 12:00 PM |
| Document Download / Sale Start Date | 12-Jun-2026 02:00 PM |
| Published Date | 12-Jun-2026 02:00 PM |
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2524686.xls | 473.5 KB | XLS | |
| Technical_Data_Sheet_399.xls | 2.77 MB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | KOLKATA |
|---|---|
| Category | Equipments |
| Period of work | 730 days |
| Bid validity | 365 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Wise |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | HEALTH AND FAMILY WELFARE DEPARTMENT||CENTRAL MEDICAL STORES |
| Source portal | wbtenders.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 | BID A PART-I | |
| — | — | BID A PART-II | .xls |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | THE DY. DIRECTOR OF HEALTH SERVICES (E AND S) |
|---|---|
| Address | Central Medical Stores 141, A J C Bose Road, Kolkata - 700014 |
| Payment instruments | Online , Online |
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