J&K

Financial BO

Goods

Supply of Materials

Supply of N-95 Face Masks for SKIMS Hospital Soura Srinagar Kashmir

SKIMS

SKIMS Soura | Srinagar, Jammu And Kashmir

Amount: Refer DocsCloses: 10 Jul 2020Closed

Timeline

Published27 Jun 2020
Closed10 Jul 2020
Technical Evaluation6 Aug 2020
Financial Evaluation6 Aug 2020
Award—

Bids

16 Bids6 Aug 2020

#	Company	Amount	Rank	Status
1	M/S AL- HARAM ENGINEERING L1₹114.45Admitted-Finance 29A 0 AL NOOR COLONY ELLAHI BAGH BUCHPORA SRINAGAR JAMMU AND KASHMIR 190020 \| SRINAGAR \| JAMMU AND KASHMIR \| 190020	₹114.45	L1	Admitted-Finance
2	AVNI HOTELS AND RESORTS PVT LTD Rejected-Technical	-	-	Rejected-Technical REjected on the basis of valve and are unfit for medical use
3	Deepali Designs and Exhibits Pvt Ltd Rejected-Technical GN6 BASEMENT GROUND FLOOR SHIVAJI COLLEGE ROAD OPP KOHLI TENT HOUSE RAJOURI GARDEN NEW DELHI WEST DELHI DELHI 110027 \| WEST DELHI \| DELHI \| 110027	-	-	Rejected-Technical REjected on the basis of absence of nose clip
4	HIND DEFENCE EQUIPMENT PVT LTD Rejected-Technical 403 4TH FLOOR WAKEFIELD HOUSE BALLARD ESTATE MUMBAI MUMBAI MAHARASHTRA INDIA 400001 \| MUMBAI \| MAHARASHTRA \| 400001	-	-	Rejected-Technical REjected on the basis of significant air leakage
5	KEPLER STAR ASSOCIATES Rejected-Technical	-	-	Rejected-Technical REjected on the basis of valve and are unfit for medical use

Tender Value

Refer Docs

EMD Value

₹2 L

Closing Date

10 Jul 2020, 2:00 pmClosed

Tender Inviting Organisation

Name

MMO Purchase Ist

Address

Office of the MMO Purchase Ist

Work Description

Supply of N-95 Face Masks for SKIMS Hospital Soura Srinagar Kashmir

Tender Information

Tender ID

2020_SKIMS_99084_1

Reference Number

SIMS 325 (P 1st) Tender 01 OF 2020 Dt 27.06.2020

Tender Type

Open Tender

Product Category

Supply of Materials

Form of Contract

Item Wise

Period of Work

7 days

Location

SKIMS Soura

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

26 documents required · 26 mandatory

Fee/PreQual/Technical

RequiredThe tender should be submitted by the Manufacturer Co, directly or through their authorized...... (.pdf)

RequiredValid drug manufacturing license of principal manufacturer authorized dealer and supplier.... (.pdf)

RequiredCurrent non-conviction certificate of manufacturing company issued by Drug Controller...... (.pdf)

RequiredTurn over certificate of Manufacturer certified by Chartered Accountant for last three consecuti.... (.pdf)

RequiredDocumentary evidence about manufacturing and marketing experience of products quoted for at least... (.pdf)

RequiredManufacturing license of company and details of registration.... (.pdf)

RequiredList of Hospitals Major institutions where bulk supplies have been made and their performance....... (.pdf)

RequiredScanned copy of earnest money of Rs. 2, 00,000 in the shape of CDR FDR pledged to Director..... (.pdf)

RequiredScanned copy of tender fee of Rs. 2000..... (.pdf)

RequiredLetter of acceptance of terms and conditions as per Annexure A (.pdf)

RequiredCertified copy that the rates charged are same as charged to other Institutions Hospital..... (.pdf)

RequiredIn case manufacturer intends to supply items through their authorized dealer then they should Annx B (.pdf)

RequiredScan copy of PAN Card (.pdf)

RequiredScan copy of valid Drug License. (.pdf)

RequiredScan copy of GST Registration (.pdf)

RequiredScan copy of Tax clearance GST (.pdf)

RequiredFor SSI unit holders tender shall be accepted as per the Govt. policy procedure subject to do.... (.pdf)

RequiredCopy of valid drug license in respect of those firms quoted on behalf of the original manufa..... (.pdf)

RequiredGood Manufacturing Practice GMP ISO CE USFDA certificates (.pdf)

RequiredThe manufacturing plant holders should follow revised GMP norms as per Drug..... (.pdf)

RequiredXXI. You will certify that the rates quoted are Hospital wholesale rates and also certify ..... (.pdf)

RequiredUndertaking from the manufacturers marketing company for supply of original.......... (.pdf)

RequiredCertificate of the bidder...-The bidder shall have to certify.... (.pdf)

RequiredThe firm has to certify that SKIMS reserves the..... (.pdf)

RequiredFor SSI unit Holders should submit as per tender document (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

DIRECTOR FINANCE

EMD Fee Amount

₹2 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Aug 2020

Published

27 Jun 2020

Bid Opening

11 Jul 2020

Download Starts

27 Jun 2020

Download Ends

10 Jul 2020

Submission Starts

4 Jul 2020

Clarification Period

27 Jun 2020 - 3 Jul 2020

BOQ Preview

•

N-95 Face Masks

•

N-95 Face Masks (Refer Annexure "D" of Tender Document for Detailed Specifications)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 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

Ready to Participate?

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