Annual Supply Contract for Fogging Solution and Surface Disinfectant at SKIMS Soura

Work Description - Supply Of Fogging Solution And Surface Disinfectant At Skims Soura On Annual Rate Contract Basis.

This tender, reference number eNIT NO SIMS 05 P II OF2026 DATED 15.07.2026, is issued by the SKIMS organization, a State Government and UT entity, through its Materials Management Department, inviting applications for the "Supply of Fogging Solution and Surface Disinfectant at SKIMS Soura on annual rate contract basis." The tender is for Goods, specifically Miscellaneous Goods with a sub-category of Fogging Solution, and is an Open Tender type with a contract form of Item Wise. The total tender value is estimated at ₹6,00,000. Key critical dates include the document download and bid submission period, commencing on July 16, 2026, at 3:00 PM and concluding on August 20, 2026, at 2:00 PM, with bid opening scheduled for August 22, 2026, at 2:00 PM. The Tender Fee is ₹1,000, payable to the Director Finance SKIMS Soura, and the Earnest Money Deposit (EMD) is ₹11,500, payable to the Director Finance SKIMS Soura, with provisions for EMD exemption through BG/ST. Bidders are required to submit their bids in two covers, with Cover 1 comprising proof of non-refundable tender fee, EMD, authorization of the manufacturer, GST registration certificate, PAN Card, catalog of quoted items, and an undertaking on non-judicial stamp paper, while Cover 2 will contain the Bill of Quantities (BOQ). The work is to be performed at SKIMS Soura, Srinagar, with a Pincode of 190011. The bid validity period is 240 days.