DNH

Financial BO

Goods

Miscellaneous Goods

Rate Contract of Mattress and Pillow for COVID-19 Care Center/ Quarantine Facility.

UT Administration of Dadra and Nagar Haveli

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

Amount: ₹5.5 LCloses: 17 Aug 2020Closed

Timeline

Published7 Aug 2020
Closed17 Aug 2020
Technical Evaluation18 Aug 2020
Financial Evaluation18 Aug 2020
Award—

Bids

2 Bids18 Aug 2020

#	Company	Status
1	Kashish Enterprises Admitted-Finance	Admitted-Finance
2	N N & SONS Admitted-Finance	Admitted-Finance

Tender Value

₹5.5 L

EMD Value

₹14,000

Closing Date

17 Aug 2020, 2:00 pmClosed

Tender Inviting Organisation

Name

Dr. V. K. Das.

Address

The Director of Medical and Health Services, Shri Vinoba Bhave Civil Hospital Campus, U.T. of Dadra and Nagar Haveli, Silvassa - 396 230.

Work Description

Rate Contract for Purchase of Mattress and Pillow for use in COVID-19 Care Center/ Quarantine Facility at Various Locations under Medical and Public Health Department, DNH for the Year 2020-21.

Tender Information

Tender ID

2020_UTDNH_4787_1

Reference Number

DMHS/Mattress-Pillow/2020/279

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

60 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 Detail. (.pdf)

RequiredEMD Fee Detail. (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

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

RequiredTurnover Certificate of Chartered Accountants for last 03 Years of worth Rs.5.00 Lacs. (.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 Rs.50/- Stamp Paper - As per clause mentioned at Acceptance of Tender point - M. (.pdf)

RequiredOriginal Product Literature of each quoted product. (.pdf)

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

Finance

RequiredFinancial Details. (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director of Medical and Health Services, Silvassa.

EMD Fee Amount

₹14,000

Important Dates

Last Activity

18 Aug 2020

Published

7 Aug 2020

Bid Opening

17 Aug 2020

Download Starts

7 Aug 2020

Download Ends

17 Aug 2020

Submission Starts

7 Aug 2020

BOQ Preview

•

Rate Contract for Purchase of Mattress & Pillow : (Specification as per Tender Documents)

•

Cotton Mattress & Pillow :

•

Kashish Enterprises

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 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

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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Company

Kashish Enterprises

Admitted-Finance

N N & SONS

Admitted-Finance