DNH

AOC

Goods

Medicines

Rate Contract of purchase of MRI,X-ray, CT 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: 3 Jun 2022Closed

Bids

7 Bids28 Nov 2022

#	Company	Amount	Rank	Status
1	L3₹7.8 LAccepted-AOC	₹7.8 L Quoted ₹23.9 L	L3	Accepted-AOC Selected as L1 for item sr. no. 2
2	L4₹7.5 LAccepted-AOC	₹7.5 L Quoted ₹34.4 L	L4	Accepted-AOC Selected as L1 for item sr. no. 1
3	L1₹12.3 LRejected-Finance	₹12.3 L	L1	Rejected-Finance Rejected due to higher quoted
4	L2₹12.3 LRejected-Finance	₹12.3 L	L2	Rejected-Finance Rejected due to higher quoted
5	L5₹38.4 LRejected-Finance	₹38.4 L	L5	Rejected-Finance Rejected due to higher quoted

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

3 Jun 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge Central Procurement Branch

Address

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

Work Description

Rate Contract of purchase of MRI,X-ray, CT Materials under the Dept. Health and Family Welfare, DNHandDD.

Tender Information

Tender ID

2022_UTDNH_5927_1

Reference Number

CPB/DNHDD/MRI,CT/46/2022/399

Tender Type

Open Tender

Product Category

Medicines

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 Fees (.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. 24.76 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 point-(N) (.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 / ISO etc (.pdf)

RequiredValid license in the field of Supply (.pdf)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical and Health Services, DNH and DD

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

28 Nov 2022

Published

13 May 2022

Bid Opening

3 Jun 2022

Download Starts

13 May 2022

Download Ends

3 Jun 2022

Submission Starts

13 May 2022

BOQ Preview

•

Rate Contract for Purchase of MRI, X-ray, CT Materials for Department of Health and Family Welfare, DNH & DD : (Specifications as per Tender Documents)

•

Instant Print Paper Film(X-Ray) A4 (Size 8 X 10)

•

Inj.Godopentetate Dimeglumine 469mg/ml 10ml

•

Inj.Iohexol 755mg/ml Iodine 350mg/ml Trometamine USP 1.21mg/ml 350mg/1ml 100ml

•

Fairdeal Surgical

•

N N & SONS

•

Dual Life

•

DRUG HOUSE

•

Pharmdeal

•

PARIDHI AGENCIES

•

N N & SONS

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?

Download all tender documents and submit your bid