Tender ID

DNH

To Be Opened

Goods

Consumables (Hospital / Lab)

Purchase of consumables for Phacoemulsification machine.

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 12 Feb 2025Closed

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Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published22 Jan 2025
Closed12 Feb 2025
Bid Opening12 Feb 2025
Award—

Tender Value

Refer Docs

EMD Value

₹38,991

Closing Date

12 Feb 2025, 10:00 amClosed

Tender Inviting Organisation

Name

In Charge, CPB

Address

Central Procurement Branch, Building No.05, 1st Floor, PWD Campus, Near Bahumali Complex, Silvassa-396230, DNHDD. Tel-02602961700

Work Description

Purchase of consumables for Phacoemulsification machine.

Tender Information

Tender ID

2025_UTDNH_7436_1

Reference Number

MS/VBCH/2024-25/PHACO/128/59

Tender Type

Open Tender

Product Category

Consumables (Hospital / Lab)

Form of Contract

Item Wise

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 (.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)

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)

RequiredAffidavit on Stamp Paper for this Tender - As per clause mentioned at Conditions at point - (N) (.pdf)

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

RequiredCopy of ISI / conforming of I.S. specifications/ ISO/ CE/FDA/WHO GMP/ ISO - 13485 mark of any Nation (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical and Health Services

EMD Fee Amount

₹38,991

Important Dates

Last Activity

12 Feb 2025

Published

22 Jan 2025

Bid Opening

12 Feb 2025

Download Starts

22 Jan 2025

Download Ends

12 Feb 2025

Submission Starts

22 Jan 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.01 MB

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Tender ID

DNH

To Be Opened

Goods

Consumables (Hospital / Lab)

Purchase of consumables for Phacoemulsification machine.

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 12 Feb 2025Closed

Tenderkart AI

Reads all tender documents

Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.

Timeline

Published22 Jan 2025
Closed12 Feb 2025
Bid Opening12 Feb 2025
Award—

Tender Value

Refer Docs

EMD Value

₹38,991

Closing Date

12 Feb 2025, 10:00 amClosed

Tender Inviting Organisation

Name

In Charge, CPB

Address

Central Procurement Branch, Building No.05, 1st Floor, PWD Campus, Near Bahumali Complex, Silvassa-396230, DNHDD. Tel-02602961700

Work Description

Purchase of consumables for Phacoemulsification machine.

Tender Information

Tender ID

2025_UTDNH_7436_1

Reference Number

MS/VBCH/2024-25/PHACO/128/59

Tender Type

Open Tender

Product Category

Consumables (Hospital / Lab)

Form of Contract

Item Wise

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 (.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)

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)

RequiredAffidavit on Stamp Paper for this Tender - As per clause mentioned at Conditions at point - (N) (.pdf)

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

RequiredCopy of ISI / conforming of I.S. specifications/ ISO/ CE/FDA/WHO GMP/ ISO - 13485 mark of any Nation (.pdf)

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical and Health Services

EMD Fee Amount

₹38,991

Important Dates

Last Activity

12 Feb 2025

Published

22 Jan 2025

Bid Opening

12 Feb 2025

Download Starts

22 Jan 2025

Download Ends

12 Feb 2025

Submission Starts

22 Jan 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.01 MB

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