Supply Of Treatment Planning Software Formedical Linac System
| Tender Title | Supply Of Treatment Planning Software Formedical Linac System | ||
| Tender ID | 2025_DEIT_820879_2 | Tender Reference Number | MSD1/CN123/2026L/LT |
| Tender Type | Limited. | ||
| Tender Opening Date | 2025-12-02 07:00 AM | Tender Closing Date | 2025-12-10 01:25 PM |
| Tender Value | ₹ 95 L | Tender Location | Sameer Powai Mumbai , Mumbai , Maharashtra |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2025-12-02 06:30 AM | Bid Opening Date | 2025-12-11 04:30 AM |
| Document Download Start Date | 2025-12-02 06:30 AM | Document Download End Date | 2025-12-10 01:25 PM |
| Bid Submission Start Date | 2025-12-02 07:00 AM | Bid Submission End Date | 2025-12-10 01:25 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 1,90,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Supply Of Treatment Planning Software Formedical Linac System
The Department of Electronics and Information Technology (DeitY), a Central Government Ministry/Department, invites tenders for the SUPPLY OF TREATMENT PLANNING SOFTWARE FOR MEDICAL LINAC SYSTEM. The Tender Reference Number is MSD1/CN123/2026L/LT and the Tender ID is 2025_DEIT_820879_2. This is a Limited Tender categorized as Goods, with a Tender Value of ₹95,00,000. An Earnest Money Deposit (EMD) of ₹1,90,000, representing 2.0% of the tender value, is required, payable to ICAR Unit CSSRI at Karnal; EMD exemption is not allowed. The document download and bid submission period commences on December 2nd, 2025, at 12:00 PM, and concludes on December 10th, 2025, at 06:55 PM. The bid opening date is scheduled for December 11th, 2025, at 10:00 AM at SAMEER, POWAI MUMBAI. Interested parties can download the tender documents, including "Tendernotice_1.pdf" and "<span>\nCN123_TPS (1).pdf<\/span>", from the designated portal. The contact person for this tender is Gajendra Panchal, A-206, MSD, SAMEER. This tender requires a two-cover system: Fee/PreQual/Technical and Finance. Bids must remain valid for 90 days, and the Period of Work is 90 days. Note that no Pre-Bid meeting is scheduled.

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| Office Inviting Bids | Gajendra Panchal |
| Address | A-206, Msd, Sameer |
| Contact Details | NA |
| NA | |
| Website | NA |
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