Delhi

Financial BO

Goods

Medical Equipments/Waste

Supply of 70 Watts Holmium Laser for Urology Department in Dr BSA Hospital Rohini Delhi

Dr BS Ambedkar Hospital

Dr BSA Hospital Rohini Delhi | North West, Delhi

Amount: ₹95 LCloses: 30 Dec 2019Closed

Timeline

Published1 Nov 2019
Closed30 Dec 2019
Technical Evaluation9 Apr 2020
Financial Evaluation9 Apr 2020
Award—

Bids

1 Bid9 Apr 2020

#	Company	Status
1	Frontline Electro Medical Ltd. Admitted-Finance 5 LSC T 1 SURAJMAL VIHAR VILLAGE TOWN 9 CITY NEW DELHI EAST DELHI 110092 INDIA \| EAST DELHI \| DELHI \| 110092	Admitted-Finance

Tender Value

₹95 L

EMD Value

₹2 L

Closing Date

30 Dec 2019, 11:00 amClosed

Tender Inviting Organisation

Name

Medical Director

Address

Dr BSA Hospital Rohini Delhi

Work Description

Supply of 70 Watts Holmium Laser for Urology Department in Dr BSA Hospital Rohini Delhi

Tender Information

Tender ID

2019_BSAH_176264_2

Reference Number

F6(53)/2018-19/Proc/BSAH/ 70WHolLaser

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Form of Contract

Supply

Period of Work

30 days

Location

Dr BSA Hospital Rohini Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

13 documents required · 13 mandatory

Fee/PreQual/Technical

RequiredCertificate of Incorporation or Declaration (.pdf)

RequiredCopy of three purchase orders from 200 bedded hospitals or more (.pdf)

RequiredThree Satisfactory performance certificates Annexure P (.pdf)

RequiredLast ITR acknowledgement with a copy of PAN and GST Registration Certificate (.pdf)

RequiredQuality Control Requirements as per Annexure S (.pdf)

RequiredUndertaking as per Annexure U Notarised (.pdf)

RequiredTechnical compliance statement (.pdf)

RequiredLiterature Brochures of the quoted items (.pdf)

RequiredEarnest Money Deposit (.pdf)

RequiredAuthorisation letter to submit the bid (.pdf)

RequiredManufacturer Self Declaration or Manufacturers Authorisation Annexure M (.pdf)

RequiredDetails of Service station centre in India for honouring guarantee warranty (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2 L

EMD Fee Exemption Allowed

Yes

Pre-Bid Meeting

Meeting Place

Conference hall

Important Dates

Last Activity

9 Apr 2020

Published

1 Nov 2019

Bid Opening

30 Dec 2019

Download Starts

1 Nov 2019

Download Ends

30 Dec 2019

Submission Starts

8 Nov 2019

Pre-Bid Meeting

5 Nov 2019

BOQ Preview

•

70 watts Holmium Laser with accessories

•

Annual Comprehensive Maintenance after warranty to be quoted in INR including all taxes

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 • 0.04 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

Frontline Electro Medical Ltd.

Admitted-Finance

5 LSC T 1 SURAJMAL VIHAR VILLAGE TOWN 9 CITY NEW DELHI EAST DELHI 110092 INDIA | EAST DELHI | DELHI | 110092