| Tender Title | Commercial Gas Burner Supply for SDN Hospital Kitchen | ||
| Tender ID | 2026_MCD_292170_1 | Tender Reference Number | SDNH/2026-27/42 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-25 09:00 AM | Tender Closing Date | 2026-10-06 12:00 PM |
| Tender Value | Refer Document | Tender Location | Swami Dayanand Hospital , Shahdara , Delhi |
| Tender Category | Goods | Product Category | Machinery and Tools Tenders, Food Products Tenders, Healthcare and Medicine Tenders |
| ePublished Date | 2026-09-25 09:00 AM | Bid Opening Date | 2026-10-07 12:30 PM |
| Document Download Start Date | 2026-09-25 09:00 AM | Document Download End Date | 2026-10-06 12:00 PM |
| Bid Submission Start Date | 2026-09-25 09:00 AM | Bid Submission End Date | 2026-10-06 12:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 120 |
| Tender Fee | ₹ 590 |
| EMD (Earnest Money Deposit) | ₹ 2,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Procurement Of Three Ranges Gas Burner (commercial) For Kitchen Deptt. Of Sdn Hospital
This tender, reference number SDNH/2026-27/42, is issued by the Municipal Corporation of Delhi, specifically through the Tender Inviting Authority MS.SDNH at SDN HOSPITAL. The procurement is for the essential supply of THREE RANGES GAS BURNERS (COMMERCIAL) for the Kitchen Department of SDN Hospital. This open tender process, categorized under "Goods" and specifically "Equipments (Hospital / Lab)", is scheduled to commence with document downloads and bid submissions starting on 25th September 2026 at 09:00 AM. Prospective bidders are advised that the deadline for both document download and bid submission is 06th October 2026 at 12:00 PM, with the bid opening ceremony scheduled for 07th October 2026 at 12:30 PM at Swami Dayanand Hospital. The tender requires a bid security deposit (EMD) of ₹2,200, payable to the Municipal Corporation of Delhi, and a tender fee of ₹590, also payable to the Municipal Corporation of Delhi. The bidding process will utilize two covers, with Cover 1 encompassing pre-qualification and technical documents such as PAN number, GST copy, documents as per specification, and a non-blacklisting certificate, while Cover 2 is strictly for the financial bid. The contract form is for Supply, with a bid validity of 120 days and a work period of 90 days. Potential applicants should meticulously review the NIT document and accompanying specifications, including the Bill of Quantities (BOQ), to ensure full compliance with all stipulated requirements.

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| Office Inviting Bids | Ms.sdnh |
| Address | Sdn Hospital |
| Contact Details | NA |
| NA | |
| Website | NA |
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