DNH

Technical Eval

Services

Support/Maintenance Service

AMC of Ventilators

UT Administration of Dadra and Nagar Haveli

Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 7 Feb 2024Closed

Timeline

Published17 Jan 2024
Closed7 Feb 2024
Technical Evaluation5 Mar 2024
Award—

Bids

2 Bids5 Mar 2024

#	Company	Status
1	APPLE IMPEX Accepted-Technical	Accepted-Technical Qualified
2	MANSHI ENTERPRISES Accepted-Technical	Accepted-Technical Qualified

Tender Value

Refer Docs

EMD Value

₹6,638

Closing Date

7 Feb 2024, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge Central Procurement Branch DNHDD

Address

Central Procurement Branch, Room No. 3, First Floor, Building No.5, PWD Campus, Silvassa-396 230. Tel-0260-2961700

Work Description

Annual Maintenance Contract of Ventilators-15 Nos. of Shri Vinoba Bhave Civil Hospital, Silvassa under Department of Health and Family Welfare, DNH DD

Tender Information

Tender ID

2024_UTDNH_6915_1

Reference Number

DMHS/VBCH/22-23/AMC/VENTI/26

Tender Type

Open Tender

Product Category

Support/Maintenance Service

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

13 documents required · 13 mandatory

Fee

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 Rs.1.50 Lacs in last 03 Financial Years (.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)

RequiredFresh Affidavit mentioning the Tender ID on Stamp Paper of Rs.50/- as per Annexure-C. (.pdf)

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

RequiredPurchase Order for Annual Maintenance Contract of Ventilators to be uploaded (Minimum 5 Orders) (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹6,638

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Mar 2024

Published

17 Jan 2024

Bid Opening

7 Feb 2024

Download Starts

17 Jan 2024

Download Ends

7 Feb 2024

Submission Starts

17 Jan 2024

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

APPLE IMPEX

Accepted-Technical

MANSHI ENTERPRISES

Accepted-Technical