DNH

Financial BO

Goods

Medicines

Purchase of Injections

UT Administration of Dadra and Nagar Haveli

CPB, Room No.21, Secretariat, Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 15 Nov 2022Closed

Timeline

Published9 Nov 2022
Closed15 Nov 2022
Technical Evaluation25 Nov 2022
Financial Evaluation25 Nov 2022
Award—

Bids

6 Bids25 Nov 2022

#	Company	Status
1	amishpharma Admitted-Finance	Admitted-Finance
2	ASHAPURA DISTRIBUTORS Admitted-Finance	Admitted-Finance
3	DRASHTI MEDILINK Admitted-Finance	Admitted-Finance
4	Keps Pharma Admitted-Finance	Admitted-Finance
5	MAGNETIC SURGICAL Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹70,719

Closing Date

15 Nov 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge CPB

Address

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

Work Description

Rate contract for purchase of injections

Tender Information

Tender ID

2022_UTDNH_6190_1

Reference Number

CPB/DNHDD/Inj/074/2022/1432

Tender Type

Open Tender

Product Category

Medicines

Form of Contract

Item Wise

Period of Work

90 days

Location

CPB, Room No.21, Secretariat, Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD (.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. 8.50 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 Acceptance of Tender at point N (.pdf)

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

RequiredCopy of certificate of USFDA/CE for the quoted product (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director, Medical Health Services, DNH DD

EMD Fee Amount

₹70,719

Important Dates

Last Activity

25 Nov 2022

Published

9 Nov 2022

Bid Opening

15 Nov 2022

Download Starts

9 Nov 2022

Download Ends

15 Nov 2022

Submission Starts

9 Nov 2022

BOQ Preview

•

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

•

Inj.Normal Saline 100ml

•

Inj.Desferal 500mg

•

DRASHTI MEDILINK

•

Keps Pharma

•

amishpharma

•

ASHAPURA DISTRIBUTORS

•

MAGNETIC SURGICAL

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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?

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Company

amishpharma

Admitted-Finance

ASHAPURA DISTRIBUTORS

Admitted-Finance

DRASHTI MEDILINK

Admitted-Finance

Keps Pharma

Admitted-Finance

MAGNETIC SURGICAL

Admitted-Finance