[WBHF/SSKM/MSVP/2147/ Item 5] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Health and Family Welfare Department for the procurement of 12 dressing items under the linen store. It is an open tender, allowing for competitive bidding. The tender ID is 2026_HFW_1018452_5, and it is crucial for bidders to review the tender documents thoroughly to understand the requirements and obligations.
Scope / Work
The work involves the procurement of specific consumables categorized under hospital/lab items. Bidders should note that the evaluation will be item-wise, and the contract will be awarded based on the technical and financial proposals submitted. The period of work is set for 730 days, and the bid validity is 180 days. A pre-bid meeting is scheduled for 13-Mar-2026, which is an opportunity for bidders to clarify any doubts regarding the tender.
Fees & EMD
There is no tender fee for this bid. However, an Earnest Money Deposit (EMD) of ₹15,000 is required, and exemptions are allowed under certain conditions. Bidders should ensure that the EMD is submitted as per the guidelines to avoid disqualification. Payment can be made online through ICICI Bank.
Key Dates
- Publish Date: 10-Mar-2026 10:00 AM
- Document Download Start Date: 11-Mar-2026 10:00 AM
- Document Download End Date: 17-Apr-2026 01:00 PM
- Bid Submission Start Date: 24-Mar-2026 06:00 PM
- Bid Submission End Date: 17-Apr-2026 01:00 PM
- Bid Opening Date: 20-Apr-2026 11:00 AM
Bidders must adhere to these timelines to ensure their proposals are considered.
AI insights
Risk factors
- EMD size
- bid validity
- tight timelines
- item-wise evaluation
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹15,000 — payable to Nil at Nil |
| Tender fee | — |
Payment mode Online
Timeline
| Publish date | 10-Mar-2026 10:00 AM |
|---|---|
| Bid end | 17-Apr-2026 01:00 PM |
| Opening date | 20-Apr-2026 11:00 AM |
Documents available from 11-Mar-2026 10:00 AM to 17-Apr-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2506131.xls | 317.5 KB | XLS |
Work details
Location, category, and schedule for this procurement.
| Location | KOLKATA |
|---|---|
| Category | Consumables (Hospital / Lab) |
| Period of work | 730 days |
| Bid validity | 180 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||IPGMER AND SSKM HOSPITAL |
| Source portal | wbtenders.gov.in |
Authority details
| Inviting authority | The Medical Superintendent cum Vice Principal |
|---|---|
| Address | Institute of Post Graduate Medical Education And Research 244, A.J.C. Bose Road, Kolkata 700020 |
| Payment instruments | Online , Online |
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