CPPP

Financial Eval

Goods

Medical Equipments/Waste

Supply of PVMS No 250946 Computerised Radiography (Single Load CR), Qty-328

IHQ of MoD (Army)-(OSCC)

New Delhi, Delhi

Amount: Refer DocsCloses: 13 Mar 2019Closed

Bids

3 Bids21 Sept 2020

#	Company	Amount	Rank	Status
1	L-1₹15.7 CrAccepted-Finance 8TH FLOOR DLF BUILDING NO 5 TOWER A DLF CYBER CITY GURGAON HARYANA 122002 \| GURUGRAM \| HARYANA \| 122002	₹15.7 Cr	L-1	Accepted-Finance Accepted
2	L-2₹19.5 CrAccepted-Finance 801 STAR HUB BUILDING NO 2 SAHAR ANDHERI EAST MUMBAI MAHARASHTRA 400099 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400099	₹19.5 Cr	L-2	Accepted-Finance Accepted
3	L-3₹23.4 CrAccepted-Finance	₹23.4 Cr	L-3	Accepted-Finance Accepted

Tender Value

Refer Docs

EMD Value

₹95 L

Closing Date

13 Mar 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

Supply of PVMS No 250946 Computerised Radiography (Single Load CR), Qty-328

Tender Information

Tender ID

2019_IHQ_443742_1

Reference Number

MAP-626

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 (.pdf)

RequiredManufacturer Agency Agreement as per Appendix- A (.pdf)

RequiredUndertaking that firm has not been black listed as per Appendix -D3 (.pdf)

RequiredEMD as per format given in Appendix -H (.pdf)

RequiredTechnical compliance sheet clause by clause as per technical Specifications or BBQRs (.pdf)

RequiredOriginal Technical Literature for the model offered from OEM (.pdf)

RequiredCopy of valid NSIC Regn Certificate for the product if NSIC firm (.pdf)

Finance

RequiredAdditional details as asked for (.pdf)

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

RequiredCost of Consumables if any (.pdf)

RequiredPerforma invoice from OEM, if any (.pdf)

RequiredBoQ as per excel sheet (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹95 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Sept 2020

Published

14 Feb 2019

Bid Opening

13 Mar 2019

Download Starts

14 Feb 2019

Download Ends

13 Mar 2019

Submission Starts

14 Feb 2019

Clarification Period

14 Feb 2019 - 27 Feb 2019

BOQ Preview

•

Amount

•

Supply of PVMS No 250946 Computerised Radiography (Single Load CR), QTY-238

•

FOB Cost of Supply of PVMS No 250946 Computerised Radiography (Single Load CR) 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 for five years

•

Carestream Health India Pvt Ltd

•

AGFA HEALTHCARE INDIA PRIVATE LIMITED

•

US Dollar

•

European Euro

•

British Pound

•

Japanese yen

•

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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

Ready to Participate?

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