DNH

Active

Goods

Miscellaneous Goods

Consumables for Printer

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 Aug 20262d left

Timeline

Published6 Aug 2026
Closes27 Aug 2026
Bid Opening27 Aug 2026

Tender Value

Refer Docs

EMD Value

₹4,610

Closing Date

27 Aug 2026, 10:00 am2d left

Tender Inviting Organisation

Name

Incharge CPB

Address

Central Procurement Branch Ayushmaan Arogya Mandir, Dholar, Moti Daman

Work Description

Rate contract for purchase of Consumables for Printer under Blood Services and Disorders, National Health Mission, UT of DNH and DD

Tender Information

Tender ID

2026_UTDNH_8205_1

Reference Number

SHS/DNHDD/SCACP/2023-24/234

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

90 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee

RequiredEMD (.pdf)

PreQual/Technical

RequiredPAN Card (.pdf)

RequiredGST Registration Certificate (.pdf)

RequiredStatement of Annual Turnover for the last 3 years i.e.2022-23,2023-24, 2024-25 duly certified by CA (.pdf)

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

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

RequiredUndertaking mentioning the Tender ID as per Annexure-C to be submitted on Rs.50 stamp paper (.pdf)

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

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

RequiredBidders claiming EMD exemption a duly signed undertaking in lieu of submitting EMD as per Annex-D (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4,610

Important Dates

Last Activity

6 Aug 2026

Published

6 Aug 2026

Bid Opening

27 Aug 2026

Download Starts

6 Aug 2026

Download Ends

27 Aug 2026

Submission Starts

6 Aug 2026

Bill of Quantities

Item WiseBoQ_Ver3.0INR

BoQ1 (4 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
0	Rate Contract for Purchase of Purchase of consumables for printer under NHM, DNH&DD : (Specifications as per Tender Documents)	-	-	-	-
1	Monochromo Black (2000 – Image)	20	number	1	₹20
2	Cleaning Kit	60	number	1	₹60
3	Advance Cleaning Kit	30	number	1	₹30

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

NIT Documents

Tendernotice_1.pdf

PDF • 1.04 MB

Work Item Documents

BOQ_8394.xls

BOQ • 0.31 MB

Ready to Participate?

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