DNH

Financial BO

Goods

Miscellaneous Goods

Purchase of OAE and ABR-Bera Machine.

UT Administration of Dadra and Nagar Haveli

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

Amount: ₹63 LCloses: 3 Oct 2024Closed

Timeline

Published24 Sept 2024
Closed3 Oct 2024
Technical Evaluation12 Nov 2024
Financial Evaluation12 Nov 2024
Award—

Bids

3 Bids12 Nov 2024

#	Company	Status
1	Aditya Surgicals Admitted-Finance	Admitted-Finance
2	Electrotech Corporation Admitted-Finance	Admitted-Finance
3	VAANSARI MARKETING SERVICES Admitted-Finance	Admitted-Finance

Corrigenda

Corrigendum

1 updatesLatest on 24 Sept 2024

Tender Value

₹63 L

EMD Value

₹1.6 L

Closing Date

3 Oct 2024, 10:00 amClosed

Tender Inviting Organisation

Name

The Member Secretary Rogi Kalyan Samiti.

Address

The Member Secretary (RKS) Shri Vinoba Bhave Civil Hospital Campus,U.T. of Dadra and Nagar Haveli, Silvassa - 396 230

Work Description

Purchase of OAE and ABR-Bera Machine under RKS, DNH.

Tender Information

Tender ID

2024_UTDNH_7259_1

Reference Number

MS/RKS/BeraMach/24-25/129/1233

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

60 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

18 documents required · 18 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD Details (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

RequiredISO and European CE/FDA Certified for Equipments. (.pdf)

RequiredIncome Tax Returns of last three years. (.pdf)

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

RequiredCAC regarding Total Annual Turnover of Rs.31.50 Lacs in last 03 Fin 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 of Rs.50 As per clause mentioned (Plz refer Ann-B point No 10) (.pdf)

RequiredOriginal Product Literature of each quoted product. (.pdf)

RequiredList of Installations/Users/Customers with Phone Numbers. (Minumium 20 Nos. of installation) (.pdf)

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

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

Finance

RequiredFinancial Details (.xls)

RequiredAMC-CMC Details (.pdf)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Payable To

The Member Secretary Rogi Kalyan Samiti.

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

12 Nov 2024

Published

24 Sept 2024

Bid Opening

3 Oct 2024

Download Starts

24 Sept 2024

Download Ends

3 Oct 2024

Submission Starts

24 Sept 2024

BOQ Preview

•

Purchase of OAE and ABR-Bera Machine.

•

OAE and ABR-Bera Machine (Technical Specification is as per e-Tender Documents)

•

Aditya Surgicals (BID ID -20543)

•

VAANSARI MARKETING SERVICES (BID ID -20545)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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

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Company

Aditya Surgicals

Admitted-Finance

Electrotech Corporation

Admitted-Finance

VAANSARI MARKETING SERVICES

Admitted-Finance