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Furniture & Office/Central Govt/CPSE eTenders

Procuremetn of Sttaionary Item for Vsas Hospital

by Municipal Corporation of Delhi

  1. EMD

    ₹7,500

    ₹7,500

  2. Published

    Wed, 30 Sept

    4:00 pm

  3. Bid submission closes

    Fri, 9 Oct

    12:00 pm· 6 days left

  4. Bid opening

    Sat, 10 Oct

    12:30 pm

Fees, EMD and value

Tender value
Not stated
See tender documents
EMD
₹7,500
Tender fee
₹590
Work location
SWAMI DAYANAND HOSPITAL
PIN 110095
Period of work
90 days
Bid validity
120 days

Tender details

Organisation
Municipal Corporation of Delhi › Hospital Administration Department - MCD
Location
Shahdara Delhi district, Central Government
Tender ID
2026_MCD_292873_1
Reference no.
SDNH/2026-27/52
Category
Furniture & Office
Tender type
Open Tender
Tender category
Goods · Consumables - Paper/Printing/Photocopy Paper
Form of contract
Supply
Fee and EMD payment
Offline
Source portal
Central PSU eTenders

Tender documents and BOQ

Notice inviting tender (NIT)

  • NIT

    Tendernotice_1.pdf

    266 KB

Work item documents

  • NIT TERM AND CONDITIONS

    nitermandcon.pdf

    163 KB

  • SPECIFICTAION

    SPEC.pdf

    257 KB

  • BOQBOQ

    BOQ_341463.xls

    228 KB

How to download these files

Central PSU eTenders asks you to type a security code (CAPTCHA) for each file, so the downloads happen on the portal.

  1. Open Tenders by Organisation on Central PSU eTenders.
  2. Click the number next to Municipal Corporation of Delhi.
  3. Find Tender ID 2026_MCD_292873_1 on that page (Ctrl+F, or "Find in page" on a phone) and click the tender's title.
  4. Click the file you need, type the characters shown, and it downloads.

Important dates

  1. Published

    30 Sept 2026, 4:00 pm

  2. Documents available from

    30 Sept 2026, 4:00 pm

  3. Bid submission opens

    30 Sept 2026, 4:00 pm

  4. Documents available untilNext

    9 Oct 2026, 12:00 pm

  5. Bid submission closes

    9 Oct 2026, 12:00 pm

  6. Bid opening

    10 Oct 2026, 12:30 pm

Tender inviting authority

MS.SDNH

SDN HOSPITAL

How to bid

  1. 1Check the fees, EMD, dates and document list on this page to decide whether to bid.
  2. 2Download the tender documents and BOQ: open Tenders by Organisation on Central PSU eTenders, click Municipal Corporation of Delhi and find Tender ID 2026_MCD_292873_1, then open it (each file asks for a CAPTCHA). Get any corrigenda too.
  3. 3Register on the portal as a bidder with a Class 3 Digital Signature Certificate (DSC), then upload your bid before the closing time.

New to bidding? Read How to apply for government tenders in India, step by step, How to register and bid on eprocure.gov.in and other NIC portals and How to fill the BOQ in an e-tender: item rate, percentage rate and common errors.

Everything published on the portalCovers, payment instruments, fee and EMD details, work item details and more

Basic Details

Organisation Chain
Municipal Corporation of Delhi||Hospital Administration Department - MCD
Tender Reference Number
SDNH/2026-27/52
Tender ID
2026_MCD_292873_1
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.NoInstrument Type
1Demand Draft

Covers InformationNo. Of Covers - 2

Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalCopy of GST certificate should be attached as per NIT.pdf
Declaration regarding debarring/black listing of firm as per NIT.pdf
COPY OF PAN NUMBER.pdf
DOCUMENTS AS PER SPECIFICTAION.pdf
2FinancePRICE BID.xls

Tender Fee DetailsTotal Fee in ₹ * - 590

Tender Fee in ₹
590
Fee Payable To
Municipal Corporation of Delhi
Fee Payable At
Municipal Corporation of Delhi
Tender Fee Exemption Allowed
No

EMD Fee Details

EMD Amount in ₹
7,500
EMD Exemption Allowed
No
EMD Fee Type
fixed
EMD Payable To
Municipal Corporation of Delhi
EMD Payable At
Municipal Corporation of Delhi

Work Item Details

Title
PROCUREMETN OF STTAIONARY ITEM FOR VSAS HOSPITAL
Work Description
PROCUREMETN OF STTAIONARY ITEM FOR VSAS HOSPITAL
NDA/Pre Qualification
Please refer Tender documents.
Product Category
Consumables - Paper/Printing/Photocopy Paper
Contract Type
Tender
Bid Validity(Days)
120
Period Of Work(Days)
90
Location
SWAMI DAYANAND HOSPITAL
Pincode
110095
Bid Opening Place
SWAMI DAYANAND HOSPITAL
Should Allow NDA Tender
No
Allow Preferential Bidder
No
Tenderer Class
Not Applicable

Critical Dates

Published Date
30-Sep-2026 04:00 PM
Bid Opening Date
10-Oct-2026 12:30 PM
Document Download / Sale Start Date
30-Sep-2026 04:00 PM
Document Download / Sale End Date
09-Oct-2026 12:00 PM
Bid Submission Start Date
30-Sep-2026 04:00 PM
Bid Submission End Date
09-Oct-2026 12:00 PM

Collected from Central PSU eTenders on 30 Sept 2026, 6:16 pm IST.

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