DNH

Technical Eval

Goods

Miscellaneous Goods

Rate Contract for Purchase of Books for Medical College for Department of Health and Family Welfare

UT Administration of Dadra and Nagar Haveli

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

Amount: ₹8.2 LCloses: 7 Oct 2021Closed

Timeline

Published27 Sept 2021
Closed7 Oct 2021
Technical Evaluation14 Oct 2021
Award—

Bids

2 Bids14 Oct 2021

#	Company	Status
1	MARUTHI SUBSCRIPTION SERVICES Accepted-Technical	Accepted-Technical Qualified
2	THE BOOK SHOP Accepted-Technical	Accepted-Technical Qualified

Tender Value

₹8.2 L

EMD Value

₹20,500

Closing Date

7 Oct 2021, 2:00 pmClosed

Tender Inviting Organisation

Name

S. Krishna Chaitanya

Address

Central Procurement Branch, 1st Floor, Room No. 07, Secretariat, Silvassa- 396 230. Tel. 0260 - 2642113.

Work Description

Rate Contract for Purchase of Books for Medical College for Department of Health and Family Welfare, DNH and DD.

Tender Information

Tender ID

2021_UTDNH_5599_1

Reference Number

CPB/DNH.DD/NAMO-Bks/2021-22

Tender Type

Open Tender

Product Category

Miscellaneous Goods

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

14 documents required · 14 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD Details (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

RequiredCopy of Income Tax return for last three years F.Y. (.pdf)

RequiredCA Certified Average Annual Turnover of Rs. 4.10 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 on Stamp Paper for this Tender - (As per clause mentioned at Sr No. 08) (.pdf)

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

RequiredSelf certified certificate of assurance to replace the complaint in reference(as per Sr.no.10) (.pdf)

RequiredAffidavit of Bid Security Declaration for Rs. 20,500/- as EMD (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director, Medical and Health Services, DNH and DD

EMD Fee Amount

₹20,500

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Oct 2021

Published

27 Sept 2021

Bid Opening

7 Oct 2021

Download Starts

27 Sept 2021

Download Ends

7 Oct 2021

Submission Starts

27 Sept 2021

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

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

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .

Loading…

Company

MARUTHI SUBSCRIPTION SERVICES

Accepted-Technical

THE BOOK SHOP

Accepted-Technical