2433/ms/exp/d 290/232/perfusion Ctvs(consum)/ifa Re 148/2026 27

Work Description - 2433/ms/exp/d 290/232/perfusion Ctvs(consum)/ifa Re-148/2026-27 For Ahrr

The IHQ of MoD (Army)-(OSCC), invites open tenders for the procurement of items detailed in the work description: "2433/MS/EXP/D 290/232/Perfusion CTVS(Consum)/IFA RE-148/2026-27 FOR AHRR". This tender, referenced by number 2433/MS/EXP/D 290/232/Perfusion CTVS(Consum)/IFA RE-148/2026-27 and Tender ID 2026_ARMY_767442_1, falls under the 'Goods' category, specifically Medical Equipments/Waste. The estimated tender value is ₹11,02,500. Key dates include document download and bid submission deadlines of 12-Jun-2026 06:00 PM, and a bid opening date of 13-Jun-2026 09:30 AM. An Earnest Money Deposit (EMD) of ₹55,125, constituting 5.0% of the tender value, is required and payable to THE COMMANDANT ARMY HOSPITAL R AND R, payable at DELHI CANTT, with exemptions allowed under certain conditions. The tender requires a two-cover system: one for Fee/PreQual/Technical documents in PDF format, and another for the financial bid in XLS format. Interested bidders should refer to the tender documents, including Tendernotice_1.pdf, and work_859472.zip, for complete details and submission guidelines. Bids will be opened at ARMY HOSPITAL R AND R DELHI CANTT. This tender operates on a Buy form of contract.