DNH

Financial Eval

Goods

Miscellaneous Goods

Purchase of Orthopedic Equipments

UT Administration of Dadra and Nagar Haveli

Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: ₹34 LCloses: 16 May 2019Closed

Bids

6 Bids26 Nov 2020

#	Company	Amount	Rank	Status
1	L1₹21.8 LAccepted-Finance	₹21.8 L	L1	Accepted-Finance Lowest rates quoted
2	L2₹23.5 LRejected-Finance	₹23.5 L	L2	Rejected-Finance not able to quote lowest rates
3	Rejected-Technical	-	-	Rejected-Technical Rejected
4	Rejected-Technical	-	-	Rejected-Technical Rejected
5	Rejected-Technical	-	-	Rejected-Technical Rejected

Tender Value

₹34 L

EMD Value

₹85,000

Closing Date

16 May 2019, 2:00 pmClosed

Tender Inviting Organisation

Name

S. Krishna Chaitanya

Address

Mission Director National Health Mission, 1st Floor, Secretariat U.T. of Dadra and Nagar Haveli, Silvassa - 396 230. Tel. 0260-2642940, Ext -274.

Work Description

Purchase of Orthopedic Equipments for Shri Vinoba Bhave Civil Hospital, Silvassa.

Tender Information

Tender ID

2019_UTDNH_3826_1

Reference Number

SHS/NHM/ORTHOEQUP/2018-19

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Period of Work

60 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee

RequiredTENDER FEES (.pdf)

RequiredEMD (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration (.pdf)

RequiredIncome Tax Returns of last 3 years (.pdf)

RequiredCertificate of ISI/confirming of I.S. specification/ISO/CE/FDA/WHO GMP/ISO-13485 mark (.pdf)

RequiredLetter of Authority for each quoted product. (.pdf)

RequiredPartnership Deed/Memorandum/Registration of Firm, etc. (.pdf)

RequiredChartered Accountant Certificate regarding average annual turnover of Rs. 34 lacs in last 3 FY (.pdf)

RequiredVerification, Undertaking, Checklist and Documents as per Annexure - A. (.pdf)

RequiredScan copy of Terms and Conditions of the tender documents duly Stamped and Signed on each page. (.pdf)

RequiredScan copy of Scope of Works correctly filled with Stamped and Signed on each page. (.pdf)

RequiredFresh Affidavit Notarized on Stamp paper pertaining to the tender - As per clause mentioned (.pdf)

RequiredProof of supply of similar or equivalent goods of the value of Rs. 34 lacs as required (.pdf)

RequiredOriginal Product Literature of each quoted product (.pdf)

RequiredList of Installations/Users/ Customers with Phone Numbers (.pdf)

RequiredCompliance Statement as per format on Annexure - C. (.pdf)

RequiredOther relevant Certificates i.e. ICE/CE/EN standards for each quoted product. (.pdf)

Finance

RequiredFinancial Bid (.xls)

RequiredAMC/CMC Details (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Mission Director (NHM)

EMD Fee Amount

₹85,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Nov 2020

Published

9 Mar 2019

Bid Opening

16 May 2019

Download Starts

9 Mar 2019

Download Ends

16 May 2019

Submission Starts

9 Mar 2019

BOQ Preview

•

Orthopedic Equipments for SVBCH, Silvassa : (Specifications as per Tender Documents)

•

HIGH END C-ARM

•

HIGH END O.T. TABLE

•

ADONIS MEDICAL SYSTEMS P LTD

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid