DNH

Financial BO

Goods

Medicines

Rate Contract for Purchase of Injections

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 27 May 2022Closed

Bids

13 Bids15 Sept 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Admitted-Finance 2ND FLOOR 201 SIMANDHAR ESTATE NR C U SHAH COLLEGE OPP SAKAR 3 INCOME TAX ASHRAM ROAD AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380014 \| AHMADABAD \| GUJARAT \| 380014	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

27 May 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

In-charge, Central Procurement Branch

Address

Central Procurement Branch, 1st Floor, Room No. 07, Secretariat, Silvassa- 396230. Tel .0260-2642113.

Work Description

Rate Contract for Purchase of Injections under Department of Health and Family Welfare, DNH and DD.

Tender Information

Tender ID

2022_UTDNH_5905_1

Reference Number

CPB/DNH.DD/MED/INJ/PART-II/071

Tender Type

Open Tender

Product Category

Medicines

Period of Work

90 days

Location

Silvassa

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD Fee (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

RequiredValid License in the Field of Supply (.pdf)

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

RequiredCA Certified Average Annual Turnover of Rs.25.00 Lakhs in last 03 Financial Years. (.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 Work correctly filled with Stamped and Signed on each page. (.pdf)

RequiredFresh Affidavit on Stamp Paper for this Tender - As per clause mentioned at Sr no.09 (.pdf)

RequiredScan copy of Annexure - B of the Tender Documents duly Stamped and Signed. (.pdf)

Finance

RequiredFinancial bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Director, Medical and Health Services, DNH and DD

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

15 Sept 2022

Published

6 May 2022

Bid Opening

27 May 2022

Download Starts

6 May 2022

Download Ends

27 May 2022

Submission Starts

6 May 2022

BOQ Preview

•

Rate Contract for Purchase of Injections for Department of Health and Family Welfare, DNH & DD : (Specifications as per Tender Documents)

•

Inj.Insulin Human Actrapid 10ml I.U./ml

•

Inj.Insulin Human Mixtard 30/70 10ml I.U./ml

•

Inj.Iron Sucrose I.V. 2.5ml

•

Inj.Meropenem 1GM

•

Inj.Metronidazole I.V. 100ml

•

Inj.Noradrenaline 2 ml amp

•

Inj.Ondasteron 2ml

•

Inj.Pantoprazole 40mg

•

Inj.Paracetamol 100ml

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Inj.Paracetamol 15ml

•

Inj.Phenytoin Sodium 50mg/ml

•

Inj.Piperacillin 4gm + Tazobactum 0.5gm

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CAPITAL BIOTECH

•

UNIQUE ENTERPRISES

•

Keps Pharma

•

NOVO MEDI SCIENCES PVT LTD

•

K.R.MEHTA & CO.

•

DRASHTI MEDILINK

•

MAGNETIC SURGICAL

•

Shiva Medical Agencies

•

ASHAPURA DISTRIBUTORS

•

oxen labs

•

PARIDHI AGENCIES

•

ARIHANT HEALTH CARE

•

DRASHTI MEDILINK

•

oxen labs

•

Shiva Medical Agencies

•

MAGNETIC SURGICAL

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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