Orthoimplants Supply Work At Hospital
| Tender Title | Orthoimplants Supply Work At Hospital | ||
| Tender ID | 2025_CMSK_88116_2 | Tender Reference Number | Ortho Implants/12/2025-26 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-10-29 10:30 AM | Tender Closing Date | 2025-11-04 06:00 AM |
| Tender Value | ₹ 10 L | Tender Location | Govt Base Hospital Kotdwara , Pauri Garhwal , Uttarakhand |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
| ePublished Date | 2025-10-29 10:30 AM | Bid Opening Date | 2025-11-04 06:30 AM |
| Document Download Start Date | 2025-10-29 10:30 AM | Document Download End Date | 2025-11-04 06:00 AM |
| Bid Submission Start Date | 2025-10-29 10:30 AM | Bid Submission End Date | 2025-11-04 06:00 AM |
| Clarification start Date | 2025-10-29 10:30 AM | Clarification End Date | 2025-11-04 05:30 AM |
| Bid Validity Period (in Days) | 365 |
| Tender Fee | ₹ 1180 |
| EMD (Earnest Money Deposit) | ₹ 30,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Work Description - Orthoimplants Supply Work At Hospital
CMS Govt. Base Hospital Kotdwar, a State Govt. and UT organization, invites open tenders for the supply of Orthoimplants at the Hospital. The Tender Reference Number is Ortho Implants/12/2025-26, and the Tender ID is 2025_CMSK_88116_2. This is an item-rate contract with an estimated tender value of ₹10,00,000. The tender documents can be downloaded from 29-Oct-2025 04:00 PM to 04-Nov-2025 11:30 AM. Bids must be submitted between 29-Oct-2025 04:00 PM and 04-Nov-2025 11:30 AM. The bid opening date is scheduled for 04-Nov-2025 12:00 PM at GOVT BASE HOSPITAL KOTDWARA. A tender fee of ₹1,180 is payable offline to CMS Govt. Base Hospital at Kotdwar. An Earnest Money Deposit (EMD) of ₹30,000, representing 3.0% of the tender value, is required and payable to CMS Govt. Base Hospital at Kotdwar and is not exempted through BG/ST or EMD Exemption. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Finance (BOQ). The contract duration is 365 days. Interested bidders should refer to the tender documents for detailed specifications and requirements. Principal Superintendent, GOVT BASE HOSPITAL KOTDWARA is the Tender Inviting Authority. Acceptable payment instruments include DD, BG, BC, and FDR.

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| Office Inviting Bids | Principal Superintendent |
| Address | Govt Base Hospital Kotdwara |
| Contact Details | NA |
| NA | |
| Website | NA |
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