(Institution of National Importance Under Ministry of Health & Family Welfare

(Institution of National Importance Under Ministry of Health & Family Welfare

JAWAHARLAL INSTITUTE OF POST-GRADUATE MEDICAL EDUCATION & RESEARCH

(Institution of National Importance Under Ministry of Health & Family Welfare,

Government of India)

Dhanvantari Nagar, Pondicherry-605 006.

Phone: 2272380 to2272389 E.mail:

Fax : 0413-2272067/66 website:

GST No. 34AAAJJ0846M1Z4

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No.Pur.6(1)/2017-18/TENDERDated:19th September,2017

E-TENDER NOTICE

(Electronic Tendering mode only)

UNDER SINGLE-BID SYSTEM

Director, JIPMER Pondicherry-605 006, invites online Tenders under Single-bid system for supply of Consumable and Non- Consumables Items from the Indian Manufacturer /Importers, who are having import License/ Dealing with the supply of the Consumable / Non Consumable items required for the following Departments of JIPMER Hospital for the period from October 2017 to September 2018.

NAME OF THE DEPARTMENTS
01. / DEPT. OF ANATOMY / 31 / PHYSICAL MEDICINE REHABILITATION CENTRE (P.M.R.C.) ORTHO
02. / DEPT. OF PHYSIOLOGY / 32. / DEPT. OF SURGERY
03. / DEPT. OF BIOCHEMISTRY / 33. / DEPT. OF NEURO SURGERY
04. / DEPT. OF PATHOLOGY / 34. / DEPT. OF SURGICAL ONCOLOGY
05. / DEPT. OF MICROBIOLOGY / 35. / DEPT. OF SURGICALGASTROENTEROLOGY
06. / DEPT. OF PHARMACOLOGY / 36. / DEPT. OF PAEDIATRIC SURGERY
07. / DEPT. OF TRANSFUSION MEDICINE / 37. / DEPT. OF UROLOGY
08. / DEPT. OF FORENSIC MEDICINE / 38. / DEPT. OF EM & TRAUMA, TRAUMA CARE
09. / DEPT. OF CLINICALPHARMOCOLOGY / 39. / DEPT. OF JTBC. PLASTIC SURGERY
10. / DEPT. OF HOSPITAL INFECTION CONTROL COMMITTEE (HICC) / 40. / DEPT. OF PAEDIATRICS
11. / DEPT. OF BIO MEDICAL ENGINEERING WING / 41. / DEPT. OFNEONATOLOGY
12. / DEPT. OFMEDICINE / 42. / DEPT. OF DERMATOLOGY & STD.
13. / DEPT. OF OBST.GYNECOLOGY / 43. / DEPT. OF PSYCHIATRY
14. / DEPT. OF CARDIOLOGY / 44. / DEPT. OF PULMONARY MEDICINE
15. / DEPT. OF RADIO DIAGNOSIS / 45. / DEPT. OF E N T
16. / DEPT. OF RADIOTHERAPY / 46. / DEPT. OF OPHTHALMOLOGY
17. / DEPT. OF NEPHROLOGY / 47. / DEPT. OF E.M.S
18. / DEPT. OF CLINICALIMMUNOLOGY / 48. / DEPT.OF P &SM
19. / DEPT. OF MEDICAL GASTROENTEROLOGY / 49. / DEPT. OF CENTRAL WORKSHOP
20. / DEPT. OF ENDOCRINOLOGY / 50. / CENTRAL INSTRUMENT STORES (SURGICAL ITEMS)
21. / DEPT.OF MEDICAL ONCOLOGY / 51. / CENTRAL INSTRUMENT STORES (SUTURE ITEMS)
22. / CENTRAL STORES (CONTINGENT ITEMS) / 52. / DEPT. OF LINENSTORES
23. / DEPT. OF NUCLEAR MEDICINE. / 53. / DEPT. OFDIETETICS
24. / DEPT. OF COLLEGE OF NURSING / 54. / DEPT. OF PHYSICAL EDUCATION
25. / DEPT. OF ANAESTHESIOLOGY / 55. / DEPT. OF PHARMACY
26. / DEPT. OF PLASTIC SURGERY / 56. / DEPT. OF CANTEEN
27. / DEPT. OF CTVS / 57. / DEPT. OFPRINTING &STATIONERY
28. / DEPT. OF DENTISTRY / 58. / DEPT. OF CSSD
29 / DEPT. OF NEUROLOGY / 59. / CENTRAL STORES (FURNITURE STORES)
30 / DEPT. OF ORTHOPAEDICS / 60. D / DEPT. OF LAUNDRY

Form A and other tender related documents may be downloaded from Interested vendors may register in the portal and obtain the USER ID and Password after payment of requisite fees Rs.500/- through online.

If already registeredVendor may renew their same user id in same portal and provide the information in Form ‘A’.

Participation in e-Tender is construed that Tender Conditions are acceptable to the suppliers.

Payment Details :-

  1. Tender Processing Fee - Rs.500/- separately for each department should be deposited through SBI Collect which is available in our Website and select Tender Fee remit link. From the list of category please select Tender Fee/EMD category forpayment.
  1. EMD - Rs. 2,000/- separately for each department should be deposited through SBI Collect which is available in our Website Parties registered as supplier with JIPMER/NSIC/MSME are exempted from payment ofEMD. Kindly attach JIPMER/NSIC/MSME Certificate for EMD Exemption.
  1. CASH/CHEQUE/POSTAL ORDERS/TELEGRAPHIC MONEY ORDER /DEMAND DRAFTTOWARDS TENDER FEE OR EMD WILL NOT BE ACCEPTED
The Following Documents are required to be submitted.
  1. Separate Form “A” duly filled and signed for each department (Copy availableon website).
  2. Copy of GST Registration
3.The firms who have enrolled their rates with DGS & D rate contract may please send a copy to thisoffice.
  • . The documents should be submitted to Purchase Section, JIPMER on or before 16/10/2017 up to 12.00 Noon. In case 16/10/2017is declared holiday documents will be received at Purchase Section up to 12.00Noon of the next working day.
  • This tender is floated under SINGLE BID system and Price bid will be opened on 25.10.2017 at 02.30P.M.
  • The Director, JIPMER reserves the right to reject any or all tenders wholly or in part without assigning any reason.

Hard Copy of Form A and other related documents should be submitted to Purchase Section on or before the last date of

submission i.e.,16/10/2017upto 12.00 Noon failing which the tenderers will be summarily rejected. In case, 16/10/2017

is declared a holiday, the documents will be received up to 12.00 Noon of the next working day. The E-tenders

through online should be submitted on or before 25.10.201712.00 Noon. TheTenders will be opened on 25.10.2017 at

2.30 p.m. In case 25.10.2017 happens to be a holiday for unexpected reasons, the tender will be opened on the next

working day.

For assistance in e-Tendering, vendors may please contact the service provider M/s KEONICS on Ph : 080- 4048 2000 /

Mob : 9952787829 /9865370307/ 09686196765 (Bangalore) Email : .

Pre Tender Meeting will be conducted on 26.09.2017(Tuesday)at 2-30 PM at JIPMER Administrative Block.

Amendments, if any, will only be displayed in JIPMER Website

OFFICER IN CHARGE OF PURCHASE