ET : 35813 Goods Government eProcurement

Procurement of Non Perishable Diet Articles for Kitchen Department of all major Hospital and dispensaries

⌁ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

◷ Closing: 02 Nov 2026, 09:00 AM ⌖ /** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu ▣ Open Tender

TENDER DATA

Complete Tender Information

IDENTIFICATION

ET ReferenceET : 35813

Original Reference5. Procurement of Non Perishable Diet Articles for Kitchen Department of all major Hospital and dispensaries

External Reference5. Procurement of Non Perishable Diet Articles for Kitchen Department of all major Hospital and dispensaries

Tender TypeOpen Tender

AUTHORITY & LOCATION

Organisation/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = win

DepartmentMCD Tender Reference Number HRH/ET/2026-27/NP-03 Tender ID 2026_MCD_294993_2 Withdrawal Allowed Yes

City / Location/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popu

CategoryGoods

DATES & FINANCIALS

Published Date17 Oct 2026, 06:00 PM

Closing Date02 Nov 2026, 09:00 AM

Opening Date03 Nov 2026, 09:00 AM

Tender ValueNA

EMD10,87,000

Tender FeeEMD Fee Details EMD Amount in ₹ 10,87,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To C

Statuspublished

Source & Reference

Original / External Reference: 5. Procurement of Non Perishable Diet Articles for Kitchen Department of all major Hospital and dispensaries

Open Official Source ↗

TENDER INFORMATION

Description & Additional Information

Tender Category

Goods

Tender Form

Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No Payment Instruments Offline S.No Instrument Type 1 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT Document .pdf 2 Finance Price Bid .xls

Form of Contract

Supply

No. of Covers

Payment Mode

Offline

Bid Validity

365

Work Description

As per NIT

Pre Bid Meeting Date

Pre Bid Meeting Address

Pre Bid Meeting Place

Period of Work

Location

/** * This method invokes the print dialog */ function callPrint(){ window.print(); } // Script to view document in popup function popUp(obElm, sFeature){ var sLink; if(typeof(obElm) == 'string'){ sLink = obElm; } else{ sLink = obElm.href; var obWin = window.open(sLink, "ChildPopup", sFeature); obWin.focus(); if(!obWin.opener) obWin.opener = _self; return false; } } function popup(mylink, windowname) { if (! window.focus)return true; var href; if (typeof(mylink) == 'string') href=mylink; else href=mylink.href; window.open(href, "Popup", 'location=no, scrollbars=yes, toolbar=no, width=800, height=400, directories=no, menubar=no, resizable=yes, status=no, titlebar=yes'); return false; } View More Details Tender Details Basic Details Organisation Chain Municipal Corporation of Delhi

Hospital Administration Department - MCD Tender Reference Number HRH/ET/2026-27/NP-03 Tender ID 2026_MCD_294993_2 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Supply Tender Category Goods No. of Covers 2 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No Payment Instruments Offline S.No Instrument Type 1 Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT Document .pdf 2 Finance Price Bid .xls Tender Fee Details, [Total Fee in ₹ * - 2,360] Tender Fee in ₹ 2,360 Fee Payable To Commissioner/Municipal Corporation of Delhi Fee Payable At Delhi Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 10,87,000 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Commissioner/Municipal Corporation of Delhi EMD Payable At Delhi Work Item Details Title Procurement of Non Perishable Diet Articles for Kitchen Department of all major Hospital and dispensaries Work Description As per NIT NDA/Pre Qualification NA Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Food Products Sub category NA Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 45 Location Hindu Rao Hospital Pincode 110007 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place Medical Superintendent Hindu Rao Hospital Should Allow NDA Tender No Allow Preferential Bidder No Tenderer Class Not Applicable Critical Dates Published Date 17-Oct-2026 06

00 PM Bid Opening Date 03-Nov-2026 09:00 AM Document Download / Sale Start Date 17-Oct-2026 06:05 PM Document Download / Sale End Date 02-Nov-2026 09:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Oct-2026 06:10 PM Bid Submission End Date 02-Nov-2026 09:00 AM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT Document 187.49 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents NITNonPerishable.pdf NIT Document 516.13 2 BOQ BOQ_343831.xls Price Bid 299.50 Tender Inviting Authority Name Medical Superintendent Address Hindu Rao Hospital, Malka Ganj, Delhi Back

Pincode

110007

Allow Two Stage Bidding

Tender Type

Open Tender