Classification (auto-derived, cited)
Sector
Supply / Goods · matched “Supply of”
Work nature
Supply / Procure · matched “Supply of”
Funding scheme
— none detected —
Procurement type
Supply / Goods
Tender value
≈ ₹120 Cr (derived from EMD)
Identification
Tender ID
2026_JIPMP_898585_1
Tender Reference Number
JIP/Pur.12(25) CK/OeT/2026
Title
Supply of Cyber Knife System 01 Unit
Organisation Chain
Jawaharlal Institute of Postgraduate Medical Education and Research JIPMER- Puducherry Central Autonomous Body under MOH and FW- GOI)||Purchase Section (Puducherry)
Commercials
EMD Amount in ₹
2,40,00,000
EMD Payable To
Payable To The Director, JIPMER
EMD Payable At
Payable At SBI Collect, JIPMER
Tender Fee Exemption Allowed
No
Fee Payable To
Payable To The Director, JIPMER
Fee Payable At
Payable At SBI Collect, JIPMER
Process & eligibility
Allow Two Stage Bidding
No
General Technical Evaluation Allowed
No
ItemWise Technical Evaluation Allowed
No
Should Allow NDA Tender
No
Allow Preferential Bidder
No
NDA/Pre Qualification
As per Tender Document
Timeline
Published Date
14-Feb-2026 02:00 PM
Document Download / Sale Start Date
14-Feb-2026 02:00 PM
Document Download / Sale End Date
13-Jun-2026 12:00 PM
Clarification Start Date
14-Feb-2026 02:00 PM
Clarification End Date
03-Mar-2026 04:30 PM
Bid Submission Start Date
16-Mar-2026 09:00 AM
Bid Submission End Date
13-Jun-2026 12:00 PM
Bid Opening Date
15-Jun-2026 02:30 PM
Location & meeting
Location
The Director, JIPMER Puducherry
Bid Opening Place
The Purchase Section, JIPMER
Pre Bid Meeting Place
Dept. of Radiation Oncology
Pre Bid Meeting Address
Dept. of Radiation Oncology, JIPMER
Pre Bid Meeting Date
06-Mar-2026 03:00 PM
Inviting authority
Name
The Director, JIPMER Puducherry
Address
The Director, JIPMER Puducherry
Other captured fields
Work Description
Supply of Cyber Knife System for the department of Radiation Oncology
Product Category
Equipments (Hospital / Lab)
NIT Document
S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf Tender Document 952.30
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_944511.xls Bill of Quantity 281.50