DNH

AOC

Goods

Medical Equipments/Waste

Rate Contract purchase of CSSD Materials

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 17 Aug 2022Closed

Bids

3 Bids20 Dec 2022

#	Company	Amount	Rank	Status
1	L1₹44.8 LAccepted-AOC	₹44.8 L	L1	Accepted-AOC L1
2	L2₹46.9 LRejected-Finance	₹46.9 L	L2	Rejected-Finance L2
3	L3₹47.6 LRejected-Finance	₹47.6 L	L3	Rejected-Finance L3

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

17 Aug 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge Central Procurement Branch

Address

Central Procurement Branch, 3rd Floor, Room No. 21, Secretariat, Silvassa-396 230

Work Description

Rate Contract purchase of CSSD Materials under the Deptt. of Health and Family Welfare, DNHDD

Tender Information

Tender ID

2022_UTDNH_6061_1

Reference Number

CPB/DNHDD/CSSD/2022/957

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Period of Work

90 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender documents

Documents Required

14 documents required · 14 mandatory

Fee

RequiredTender Fees (.pdf)

RequiredEarnest Money Deposit (.pdf)

PreQual/Technical

RequiredPAN No (.pdf)

RequiredGST Registration (.pdf)

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

RequiredCA Certified Average Annual Turnover of Rs. 24.66 Lacs 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)

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

RequiredFresh Affidavit on Stamp Paper for this Tender As per clause mentioned at Conditions (N) (.pdf)

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

RequiredValid license in the field of Supply (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical And Health Services, DNHDD

EMD Fee Amount

₹1.2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Dec 2022

Published

27 Jul 2022

Bid Opening

17 Aug 2022

Download Starts

27 Jul 2022

Download Ends

17 Aug 2022

Submission Starts

27 Jul 2022

BOQ Preview

•

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

•

Cassettes for Plasma Sterilization Machine (Code:10144) -1x2 cassettes per box, the plastic cassettes should contain approx 58-59.5% hydrogen peroxide sterilant., -Each cassette should contain 10 cells of 1.8 ml of Hydrogen peroxide, Each cassette should run atleast 5 cycles, -Expiry date should be approx 6 months from the date of manufacturing -Colour bar must indicate exposure to leakage (in case of H2O2 leak) -it should change colour from yellow to red -It should be compatible to Sterrad NX.

•

Nisha Sales

•

WHITECHILLIES

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid