DNH

AOC

Goods

Medical Equipments/Waste

Rate contract of purchase of ECG Materials

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 4 May 2022Closed

Bids

7 Bids19 Dec 2022

#	Company	Amount	Rank	Status
1	L1₹65,070Accepted-AOC	₹65,070 Quoted ₹3.3 L	L1	Accepted-AOC L1 for item no 3, 10, 11
2	L1₹91,016Accepted-AOC	₹91,016 Quoted ₹2.8 L	L1	Accepted-AOC As L1 for item no 1 7 and 12
3	L1₹96,335.20Accepted-AOC	₹96,335.20 Quoted ₹1.7 L	L1	Accepted-AOC L1 for items no 2,4,5,6,8
4	L2₹1.9 LRejected-Finance	₹1.9 L	L2	Rejected-Finance L2
5	L3₹2.1 LRejected-AOC	₹2.1 L	L3	Rejected-AOC L3

Tender Value

Refer Docs

EMD Value

₹13,230

Closing Date

4 May 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Suresh Chand Meena

Address

Central Procurement Branch, 1st Floor, Room No. 07, Secretariat, Silvassa - 396230. Tel. 0260 - 2642113.

Work Description

Rate contract of purchase of ECG Materials etc. Under the Dept. Of Health and Family Welfare, DNH and DD

Tender Information

Tender ID

2022_UTDNH_5870_1

Reference Number

CPB/DNH.DD/ECGMat/23 /2021-22/312

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

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

RequiredTender Fee (.pdf)

RequiredEMD Fees (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

RequiredPartnership Deed/ Memorandum/ Registration of Firm, etc. (.pdf)

RequiredCA Certified Average Annual Turnover of Rs. 2.5 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.8 (.pdf)

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

RequiredCopy of certificate of ISI/confirming of I.S. specification / ISO / CE / FDA / WHO GMP (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Director Medical and Health Services, DNH and DD

EMD Fee Amount

₹13,230

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Dec 2022

Published

13 Apr 2022

Bid Opening

4 May 2022

Download Starts

13 Apr 2022

Download Ends

4 May 2022

Submission Starts

13 Apr 2022

BOQ Preview

•

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

•

ECG Gel 250 mg

•

ECG Paper Roll 6108T

•

ECG Paper Roll 6208 80 mm x 20 MTR

•

NST Graph Paper Size 111mm X 101mm

•

NST Graph Paper Size111mm X 90mm

•

NSTGraph Paper Size 151mm X 90mm (FM 9852) (BPL)

•

THERMAL PRINTER ROLL ABL 800,112,25MTR.

•

Tharmal Paper Size A4 For ECG (BPL)(9108)

•

Dialyzer Peprocessing Macline Paper Roll

•

Tharmal Paper Size A4 For TMT Machine (1Packet =500 Sheets)

•

PFT Paper Roll Length 110mm Diameter 28mm

•

ULTRASOUND GEL 250GM

•

SHAH SURGICAL

•

Fairdeal Surgical

•

PARIDHI AGENCIES

•

MAGNETIC SURGICAL

•

SHREEJI SURGICAL CO.

•

BRISTOL INDIA

•

MAGNETIC SURGICAL

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.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?

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