DEFPROC

Financial BO

Goods

Medical Equipments/Waste

EQPT-1569

IHQ of MoD (Army)-(OSCC)

New Delhi, Delhi

Amount: Refer DocsCloses: 2 Sept 2019Closed

Bids

6 Bids9 Jul 2020

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance 117B CHITTARANJAN AVENUE KOLKATA WEST BENGAL 700073 UDYAM WB 10 0008372 \| KOLKATA \| WEST BENGAL \| 700073	Admitted-Finance
5	Rejected-Technical	Rejected-Technical REJECT

Tender Value

Refer Docs

EMD Value

₹10 L

Closing Date

2 Sept 2019, 10:00 amClosed

Tender Inviting Organisation

Name

DDG (Prov), O/o DGAFMS

Address

DDG(Prov),O/o DGAFMS, Ministry of Defence, M Block, Brassey Avenue, New Delhi-01

Work Description

CRYOTHERAPY UNIT

Tender Information

Tender ID

2019_ARMY_271648_1

Reference Number

EQPT-1569

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Period of Work

180 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per RFP

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredRFP duly filled, signed and stamped. Manufacturer Agency Agreement as per Appendix A (.pdf)

RequiredUndertaking that firm has not been black listed as per AppendixD3. EMD as per format Appx H (.pdf)

RequiredTechnical compliance sheet clause by clause as per BBQR,tender conditions acceptance certificate as (.pdf)

RequiredCopy of valid NSIC Regn Certificate for the product if NSIC firm. Technical literature from OEM (.pdf)

RequiredCertificate of acceptance of terms and conditions of RFP on firms as per AppxD1 (.pdf)

RequiredValid GST/PAN/VAT/CST/TIN Registration Certificate. Declaration of UAM (Udyog Adhar Memorandum) num (.pdf)

RequiredUndertaking that rates quoted are not more that rates quoted to any other hospital AppxD2 (.pdf)

Finance

RequiredBOQ as per excel sheet (.xls)

RequiredAdditional details as asked for (.pdf)

RequiredList of accessories/consumables which are not under Warranty and CAMC (.pdf)

RequiredCost of Consumables if any (.pdf)

RequiredProforma invoice from OEM, if any (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹10 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jul 2020

Published

2 Aug 2019

Bid Opening

3 Sept 2019

Download Starts

2 Aug 2019

Download Ends

2 Sept 2019

Submission Starts

2 Aug 2019

Clarification Period

2 Aug 2019 - 16 Aug 2019

BOQ Preview

•

Amount

•

SUPPLY OF PVMS 280040 CRYOTHERAPY UNIT

•

FOB Cost of Supply of CRYOTHERAPY UNIT as per RFP and BBQR

•

Cost of accessories if any which are not included in S No 1.01(To be imported)

•

Cost of items to be supplied Ex stock/locally other than mentioned at S No 1.01 & 1.02 if any

•

Cost of Insurance and Freight

•

Cost of CAMC as per RFP

•

EVERGREEN ENTERPRISES

•

P. Bhogilal Pvt. Ltd.

•

Meenu Surgicals

•

US Dollar

•

European Euro

•

British Pound

•

Japanese yen

•

European Euro

•

European Euro

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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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