SKIMS Medical College: Automated Chemiluminescence Analyzer Reagent Rental for Diagnostic Services

Work Description - Abbreviated Enit For Supply, Installation, Testing And Commissioning Of Automated Chemiluminescence Analyzer On Reagent Rental Basis For The Department Of Microbiology And Blood Bank, Skims Mch Bemina.

The Sher-i-Kashmir Institute of Medical Sciences (SKIMS), a State Government and UT organization, through its Sr. Materials Management Officer at SKIMS Medical College, Bemina Srinagar, invites sealed bids from eligible and qualified bidders for the Supply, Installation, Testing and Commissioning (SITC) of an Automated Chemiluminescence Analyzer on a Reagent Rental Basis. This essential equipment is intended for the Department of Microbiology and Blood Bank at SKIMS MCH Bemina. This Open Tender (Reference Number: 03 SKIMS MCH TENDER of 2026) falls under the category of Goods, specifically Medical Equipment/Waste, with an Item Rate contract form. Interested bidders are required to pay a non-refundable Tender Fee of ₹ 2,500 and submit an Earnest Money Deposit (EMD) of ₹ 1,40,000. Both the Tender Fee and EMD are payable to the Chief Accounts Officer, SKIMS Medical College, at Srinagar. EMD exemption is available for eligible bidders through a Bank Guarantee or Security Deposit. Payment for both the Tender Fee and EMD can be made via Demand Draft, Bank Guarantee, Bankers Cheque, Bankers Pay Order (BPO), Fixed Deposit, Saving Certificates, or CDR (Cash Deposit). The critical dates for this tender are as follows: The tender was e-Published on 16-Jun-2026 at 03:00 PM. Document download and bid submission commenced concurrently on 16-Jun-2026 at 03:00 PM. The clarification period is open from 16-Jun-2026 at 03:00 PM until 30-Jun-2026 at 04:00 PM. The final deadline for document download and bid submission is 06-Jul-2026 at 04:00 PM. Bids will be opened on 09-Jul-2026 at 02:30 PM at SKIMS Medical College, and the bid validity period is 180 days. Bidders must submit their proposals in a two-cover system. Cover 1, designated for Fee/Pre-Qualification/Technical, must include scanned copies of the EMD and Tender Fee, detailed technical specifications, an installation list of similar equipment, an authority letter from the manufacturer/principal company, self-attested copies of PAN, GST registration along with the latest three return filings, Income Tax Returns for the past three years, a compliance statement confirming adherence to specifications, original product catalogue, turnover details of both the OEM and the bidder, an undertaking regarding liquidation, a list of reagents with pack sizes (excluding prices), a non-conviction/blacklist declaration, and a certificate as per Clause 40(C) of the bid document. Cover 2, designated for Finance, must contain the Bill of Quantities (BOQ). Prospective bidders are strongly encouraged to refer to the complete tender documents, available for download, for comprehensive details and instructions.