DNH

Financial BO

Goods

Medicines

Rate contract for purchase of Injections

UT Administration of Dadra and Nagar Haveli

Central Procurement Branch | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 29 Aug 2022Closed

Bids

5 Bids8 Sept 2022

#	Company	Status
1	Admitted-Finance	Admitted-Finance
2	Admitted-Finance	Admitted-Finance
3	Admitted-Finance	Admitted-Finance
4	Admitted-Finance	Admitted-Finance
5	Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹66,163

Closing Date

29 Aug 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge, Central Procurement Branch, DNH and DD

Address

Central Procurement Branch,3rd Floor, Room No.21,Secretariat,Silvassa.

Work Description

Rate contract for Purchase ofr Injections for Department of Health Family Welfare Dadra Nagar Haveli and Daman Diu

Tender Information

Tender ID

2022_UTDNH_6080_1

Reference Number

CPB/DNHDD/Inj./074/2022/1160

Tender Type

Open Tender

Product Category

Medicines

Period of Work

90 days

Location

Central Procurement Branch

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)

RequiredValid License in the Field of Supply (.pdf)

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

RequiredCA Certified Average Annual Turnover of 8.00 Lakhs 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)

RequiredCopy of certificate of USFDA/CE for the quoted product (.pdf)

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

Finance

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Office of DNH

EMD Fee Amount

₹66,163

Important Dates

Last Activity

8 Sept 2022

Published

20 Aug 2022

Bid Opening

29 Aug 2022

Download Starts

20 Aug 2022

Download Ends

29 Aug 2022

Submission Starts

20 Aug 2022

BOQ Preview

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Rate Contract for Purchase of Injections for Department of Health and Family Welfare, DNH & DD : (Specifications as per Tender Documents)

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Inj.Normal Saline 100ml

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Inj.Desferal 500mg

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PARIDHI AGENCIES

•

UNIQUE ENTERPRISES

•

Shiva Medical Agencies

•

MAGNETIC SURGICAL

•

MAGNETIC SURGICAL

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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?

Download all tender documents and submit your bid