DNH

Financial BO

Goods

Medicines

Purchase of Tablet

UT Administration of Dadra and Nagar Haveli

CPB, Room No.21, 3rd floor, Secretariat, Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 15 Nov 2022Closed

Bids

9 Bids25 Nov 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance 2ND FLOOR 201 SIMANDHAR ESTATE NR C U SHAH COLLEGE OPP SAKAR 3 INCOME TAX ASHRAM ROAD AHMEDABAD GUJARAT AHMEDABAD GUJARAT 380014 \| AHMADABAD \| GUJARAT \| 380014	Admitted-Finance
5	Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹62,348

Closing Date

15 Nov 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge CPB

Address

Central Procurement Branch, 3rd Floor, Room No. 21, Secretariat, Silvassa

Work Description

Rate contract for purchase of Tablet

Tender Information

Tender ID

2022_UTDNH_6188_1

Reference Number

CPB/DNHDD/Tablet/095/22/1431

Tender Type

Open Tender

Product Category

Medicines

Period of Work

90 days

Location

CPB, Room No.21, 3rd floor, Secretariat, 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 (.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. 7.00 Lakhs 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 Acceptance of Tender at point N (.pdf)

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

RequiredCopy of certificate of USFDA/CE for the quoted product (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director, Medical Health Services

EMD Fee Amount

₹62,348

Important Dates

Last Activity

25 Nov 2022

Published

9 Nov 2022

Bid Opening

15 Nov 2022

Download Starts

9 Nov 2022

Download Ends

15 Nov 2022

Submission Starts

9 Nov 2022

BOQ Preview

•

Rate Contract for Purchase of Tablets for Department of Health and Family Welfare, DNH & DD : (Specifications as per Tender Documents)

•

Tab.Calcium Carbonate1000mg + Magnesium Hydroxide 250mg + Zinc Sulphate Monohydrate + Vitamin D3

•

Tab.Cefixime 200mg

•

Tab.Metformin 500 mg

•

Tab.Paracetamol 500mg

•

Tab.Atomoxetine 18mg

•

Tab.Methylphenidate 10mg

•

BHAVANI ENTERPRISES

•

PARIDHI AGENCIES

•

amishpharma

•

DRASHTI MEDILINK

•

Shiva Medical Agencies

•

K.R.MEHTA & CO.

•

MAGNETIC SURGICAL

•

Mehta Trading Co

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid