DNH

Technical Eval

Goods

Suture and related products

Purchase of Suture Materials 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: ₹31.3 LCloses: 5 Jun 2021Closed

Timeline

Published29 May 2021
Closed5 Jun 2021
Technical Evaluation9 Jun 2021
Award—

Bids

8 Bids9 Jun 2021

#	Company	Status
1	Fairdeal Surgical Accepted-Technical	Accepted-Technical Qualified
2	Nisha Sales Accepted-Technical	Accepted-Technical Qualified
3	Spechrom Solutions Accepted-Technical	Accepted-Technical Qualified
4	Surat Surgicals Accepted-Technical	Accepted-Technical Qualified except for Centennial make items
5	ASHAPURA DISTRIBUTORS Not Admitted-PreQual/Technical	Not Admitted-PreQual/Technical Not Complied with technical specification

Tender Value

₹31.3 L

EMD Value

₹78,000

Closing Date

5 Jun 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 Suture Materials for Department of Health and Family Welfare, Dadra and Nagar Haveli and Daman and Diu

Tender Information

Tender ID

2021_UTDNH_5349_1

Reference Number

DMHS/CMS/SUTURE MATS.SVBCH/2021-22/690

Tender Type

Open Tender

Product Category

Suture and related products

Form of Contract

Item Wise

Period of Work

30 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

14 documents required · 14 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

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

RequiredCA Certified Average Annual Turnover of Rs. 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 Conditions of Contract (.pdf)

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

RequiredCertificate of ISI/confirming of I.S. specification / ISO / CE / FDA / WHO GMP / ISO-13485 mark (.pdf)

RequiredAffidavit of Bid Security Declaration for Rs. 78,000/- as EMD (.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

₹78,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

9 Jun 2021

Published

29 May 2021

Bid Opening

5 Jun 2021

Download Starts

29 May 2021

Download Ends

5 Jun 2021

Submission Starts

29 May 2021

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

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Company

Accepted-Technical

Accepted-Technical

Accepted-Technical

Accepted-Technical

ASHAPURA DISTRIBUTORS

Not Admitted-PreQual/Technical