DNH

Financial BO

Goods

Medicines

Rate contract for purchase of Injections

UT Administration of Dadra and Nagar Haveli

CPB, Poom No.21DNH, Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 29 Aug 2022Closed

Bids

8 Bids8 Sept 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	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
4	Admitted-Finance	Admitted-Finance
5	Admitted-Finance 331 DR NATH PAI ROAD OPP DOCKYARD STATION MAZAGAON MUMBAI MAHARASHTRA 400010 UDYAM MH 19 0018647 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400010	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹46,135

Closing Date

29 Aug 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge, Central Procurement Branch, DNH and DD

Address

CPB,Poom No.21DNH,Silvassa

Work Description

Rate contract for purchase of Injections

Tender Information

Tender ID

2022_UTDNH_6084_1

Reference Number

CPB/DNHDD/Injs/076/2022/1153

Tender Type

Open Tender

Product Category

Medicines

Period of Work

90 days

Location

CPB, Poom No.21DNH, Silvassa

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 mandatory

Fee

RequiredTender Fees (.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 Rs10.00 Lakhs (.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 USFDA/CE for the quoted product (.pdf)

RequiredFresh Affidavit on Stamp Paper for this Tender (.pdf)

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

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Office of DNH

EMD Fee Amount

₹46,135

Important Dates

Last Activity

8 Sept 2022

Published

23 Aug 2022

Bid Opening

29 Aug 2022

Download Starts

23 Aug 2022

Download Ends

29 Aug 2022

Submission Starts

23 Aug 2022

BOQ Preview

•

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

•

Inj.Anti RHO (D) 300mg Immunoglobulin

•

Inj.Cefoperazone 1gm + Sulbactum 500mg

•

Inj.Ceftriaxone 1 gm

•

Inj.Epotrust 10k

•

Inj.Hydroxyethyl Starch 6% 500ml

•

Keps Pharma

•

DRASHTI MEDILINK

•

UNIQUE ENTERPRISES

•

Mehta Trading Co

•

Shiva Medical Agencies

•

K.R.MEHTA & CO.

•

PARIDHI AGENCIES

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

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