| Tender Title | Purchase Of Hospital Printing Items | ||
| Tender ID | 2026_VGIMS_93728_1 | Tender Reference Number | MCS/E-Tender/2025-26/6611 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-07 08:30 AM | Tender Closing Date | 2026-04-17 11:30 AM |
| Tender Value | ₹ 1.20 L | Tender Location | Govt Medical College Srinagar Garhwal , Pauri Garhwal , Uttarakhand |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders, Publishing and Printing Tenders |
| ePublished Date | 2026-03-31 01:05 PM | Bid Opening Date | 2026-04-18 04:30 AM |
| Document Download Start Date | 2026-03-31 01:10 PM | Document Download End Date | 2026-04-17 11:30 AM |
| Bid Submission Start Date | 2026-04-07 08:30 AM | Bid Submission End Date | 2026-04-17 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 365 |
| Tender Fee | ₹ 236 |
| EMD (Earnest Money Deposit) | ₹ 36,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - As Per Tender Document
Principal Vir Chandra Singh Garhwali Institute of Medical Science and Research, a State Govt. and UT organization, invites open tenders for the purchase of hospital printing items. The Tender Reference Number is MCS/E-Tender/2025-26/6611, with Tender ID 2026_VGIMS_93728_1. The estimated tender value is ₹1,20,000. A fixed EMD of ₹36,000 is required, payable to the Principal at Srinagar Garhwal, although EMD exemptions may be allowed. The tender fee is ₹236. Tender documents can be downloaded from March 31, 2026, 06:40 PM until April 17, 2026, 05:00 PM. Bids must be submitted between April 7, 2026, 02:00 PM and April 17, 2026, 05:00 PM. The bid opening date is scheduled for April 18, 2026, at 10:00 AM. A pre-bid meeting will be held on April 6, 2026, at 12:00 PM in the Conference Hall of VCSG Govt Medical College Srinagar Garhwal; pincode 246174. The contract is item-wise, with a work period of 7 days and a bid validity of 365 days. The tender involves a two-cover system, with Cover 1 for Fee/EMD/Technical documents in .pdf format, and Cover 2 for the BOQ in .xls format. Acceptable payment instruments include DD - Demand Draft, BG - Bank Guarantee, and FDR - Fixed Deposit Receipt. More details are provided in the Tender Notice document, Tendernotice_1.pdf.

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| Office Inviting Bids | Principal |
| Address | Vcsggimsr Srinagar Garhwal |
| Contact Details | NA |
| NA | |
| Website | NA |
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