Stationery and Logistics Supply Rate Agreement for NHM Programmes in Shimla

Work Description - Execution Of Rate Agreement Regarding The Supply Of Stationery And Logistics Under Various Nhm Programmes, In R/o The Office Of The Cmo Shimla, For The 2026-29.

This tender, referenced HFW-SML-CMO Tenders-2025-5146, is an Open Tender issued by the Department of Health and Family Welfare, specifically by the CMO Shimla. The objective is the execution of a Rate Agreement for the supply of Stationery and Logistics under various NHM Programmes, intended to serve the Office of the CMO Shimla for the period 2026-29. The contract will be structured on an Item Wise basis, with a total tender value of ₹12,00,000 and a contract period of 1095 days. An Earnest Money Deposit (EMD) of ₹20,000 is required, with exemptions allowed. A tender fee of ₹500 is also applicable. Prospective bidders are informed that the bid submission period commences on July 28, 2026, at 10:00 AM and concludes on August 11, 2026, at 05:00 PM. The Bid Opening will take place on August 12, 2026, at 03:50 PM at the Office of the CMO Shimla. A pre-bid meeting is scheduled for July 27, 2026, at 04:30 PM at the same location. The tender documents can be downloaded from July 22, 2026, 05:00 PM until August 11, 2026, 05:00 PM. Bidders are advised to carefully review the tender documents, which are available in PDF and XLS formats, for detailed specifications and submission requirements, including the necessity of uploading documents into two distinct covers: one for Fee/PreQual/Technical aspects and another for the Finance/Price Bid.