| Tender Title | Kulgam District Hospital Oxygen Generation Plant Operations, Maintenance, and Electro-Mechanical System Repair | ||
| Tender ID | 2026_PWDJK_314689_1 | Tender Reference Number | MHDA/TS/2026-27/13 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-06 10:00 AM | Tender Closing Date | 2026-07-29 02:00 PM |
| Tender Value | ₹ 31.98 L | Tender Location | Dh Kulgam , Kulgam , Jammu And Kashmir |
| Tender Category | Works | Product Category | Healthcare and Medicine Tenders, Machinery and Tools Tenders, Electrical and Electronics Tenders |
| ePublished Date | 2026-07-06 09:00 AM | Bid Opening Date | 2026-07-30 02:00 PM |
| Document Download Start Date | 2026-07-06 09:00 AM | Document Download End Date | 2026-07-29 02:00 PM |
| Bid Submission Start Date | 2026-07-06 10:00 AM | Bid Submission End Date | 2026-07-29 02:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 64,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Comprehensive Maintenance Contract With Operation Of 1000 Lpm Capacity (02 Nos) Oxygen Generation Plants (inmatec Make) Including Repair And Maintenance Of Electro Mechanical Equipments For One (01) Year At District Hospital Kulgam.
The Public Works Department (PWD), through the Executive Engineer Mechanical and Hospital Division Anantnag, invites open tenders from eligible contractors for a crucial Comprehensive Maintenance Contract (CMC) with operation of two (02) 1000 LPM capacity INMATEC Oxygen Generation Plants. This vital one-year contract also includes the repair and maintenance of all associated electro-mechanical equipment located at District Hospital Kulgam. The estimated tender value for this 'Works' category project (specifically Hospital Works) is ₹31,98,000. Prospective bidders must submit a non-refundable tender fee of ₹1,000 and an Earnest Money Deposit (EMD) of ₹64,000. Both payments are to be made offline via Cash Deposit Receipt (CDR), payable to the 'Accounts Officer M and H Engg. Deptt. Kashmir' in Jammu and Kashmir. The official tender reference number is MHDA/TS/2026-27/13 (Tender ID: 2026_PWDJK_314689_1). Key critical dates for this procurement are: document download and bid submission commencing on July 06, 2026, at 09:00 AM and 10:00 AM respectively, with the bid submission closing on July 29, 2026, at 02:00 PM. Technical bids will be opened on July 30, 2026, at 02:00 PM at the Mechanical and Hospital Division Anantnag. Bidders are required to submit their proposals in a two-cover system, including scanned copies of tender cost, EMD, GST registration, PAN, financial turnover, and work experience in the technical cover, with the financial bid (BOQ) in a separate cover.

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| Office Inviting Bids | Executive Engineer |
| Address | Office Of The Executive Engineer Mechanical And Hospital Division Anantnag |
| Contact Details | NA |
| NA | |
| Website | NA |
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