DNH

Financial BO

Goods

Medicines

Purchase of Syrup and Solutions

UT Administration of Dadra and Nagar Haveli

CPB, Secretariat, Room No.21, Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 22 Feb 2023Closed

Timeline

Published16 Feb 2023
Closed22 Feb 2023
Technical Evaluation27 Feb 2023
Financial Evaluation27 Feb 2023
Award—

Bids

2 Bids27 Feb 2023

#	Company	Status
1	ASHAPURA DISTRIBUTORS Admitted-Finance	Admitted-Finance
2	UNIQUE ENTERPRISES Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹3,301

Closing Date

22 Feb 2023, 2:00 pmClosed

Tender Inviting Organisation

Name

InchargeCPB

Address

Central Procurement Branch 3rd Floor Room No. 21 Secretariat Silvassa 396 230. Tel 0260 2642713

Work Description

Purchase of Syrup and Solutions

Tender Information

Tender ID

2023_UTDNH_6325_1

Reference Number

CPB/DNHDD/Syrup Sol/102/2022/1985

Tender Type

Open Tender

Product Category

Medicines

Form of Contract

Item Wise

Period of Work

90 days

Location

CPB, Secretariat, Room No.21, Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

14 documents required · 14 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/ (.pdf)

RequiredCA Certified Average Annual Turnover of Rs. 5.00 Lakhs in last 03 Financial Years (.pdf)

RequiredVerification, Undertaking, Checklist and Documents as per Annexure-A (.pdf)

RequiredScan copy of Terms and Conditions and Signed on each page (.pdf)

RequiredScan copy of Scope of Work correctly filled (.pdf)

RequiredFresh Affidavit on Stamp Paper for this Tender (.pdf)

RequiredCopy of certificate of ISI / Confirming (.pdf)

RequiredScan copy of Annexure B (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director, Medical Health Services DNH DD

EMD Fee Amount

₹3,301

Important Dates

Last Activity

27 Feb 2023

Published

16 Feb 2023

Bid Opening

22 Feb 2023

Download Starts

16 Feb 2023

Download Ends

22 Feb 2023

Submission Starts

16 Feb 2023

BOQ Preview

•

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

•

Syp.Salbutamol Sulphate + Choline Theophtllinate 60ml

•

Syp.Gresiofluvin 125mg/5ml

•

Sol.Caffeine Citrate 20 mg 3ml

•

Sol.Carbolic Acid 5ltr

•

Sol. Ipratropium Bromide 30ml

•

ASHAPURA DISTRIBUTORS

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?

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Company

ASHAPURA DISTRIBUTORS

Admitted-Finance

UNIQUE ENTERPRISES

Admitted-Finance