DEFPROC

Financial Eval

Goods

Consumables (Hospital / Lab)

Procurement of medicines

IHQ of MoD (Army)-(OSCC)

MH AHmedabad, hanuman Camp | Ahmadabad, Gujarat

Amount: Refer DocsCloses: 1 Feb 2023Closed

Timeline

Published24 Jan 2023
Closed1 Feb 2023
Technical Evaluation4 Feb 2023
Financial Evaluation6 Feb 2023
Award—

Bids

5 Bids6 Feb 2023

#	Company	Amount	Rank	Status
1	Vandana Medico Traders L1₹13,910.40Accepted-Finance 2ND OLD 688 NEW 916 P VANDANA MEDICO SHASTRI BRIDGE BEHIND KAMLAKSH PETROL PUMP MODEL ROAD JABALPUR JABALPUR MADHYA PRADESH	₹13,910.40	L1	Accepted-Finance Itemwise evaluation
2	SHARDA DISTRIBUTORS L2₹66,600+₹52,689.60 (378.8%)Accepted-Finance	₹66,600+₹52,689.60 (378.8%)	L2	Accepted-Finance Itemwise evaluation
3	Paresh Medical Corporation L3₹80,890+₹66,979.60 (481.5%)Accepted-Finance 316 RELIEF SHOPPING CENTER NEAR G P O SALAPOSE ROAD GHEEKANTA NAVSARI GUJARAT 396424 UDYAM GJ 01 0511807 \| NAVSARI \| GUJARAT \| 396424	₹80,890+₹66,979.60 (481.5%)	L3	Accepted-Finance Itemwise evaluation
4	Shraddha Chemist L4₹86,284.80+₹72,374.40 (520.3%)Accepted-Finance	₹86,284.80+₹72,374.40 (520.3%)	L4	Accepted-Finance Itemwise evaluation
5	SEEMA CHEMICALS Rejected-Technical	-	-	Rejected-Technical Itemwise Evaluation

Tender Value

Refer Docs

EMD Value

₹2,900

Closing Date

1 Feb 2023, 12:00 pmClosed

Tender Inviting Organisation

Name

Commandant MH Ahmedabad

Address

Military Hospital Ahmedabad 380003

Work Description

Procurement of medicines for MH Ahmedabad through DGLP fund

Tender Information

Tender ID

2023_ARMY_576361_1

Reference Number

MHAHD/DGLP/RE/19/2022-23 DATED 20/01/2023

Tender Type

Limited

Product Category

Consumables (Hospital / Lab)

Form of Contract

Item Wise

Period of Work

30 days

Location

MH AHmedabad, hanuman Camp

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredCopy of EMD (.pdf)

RequiredTender acceptance certificate (.pdf)

RequiredCompany authorization certificate (.pdf)

RequiredAppx E of RFP mentioning company and MRP of each item (only one company per item) (.pdf)

Finance

RequiredBoQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹2,900

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

6 Feb 2023

Published

24 Jan 2023

Bid Opening

2 Feb 2023

Download Starts

24 Jan 2023

Download Ends

1 Feb 2023

Submission Starts

24 Jan 2023

Clarification Period

24 Jan 2023 - 1 Feb 2023

BOQ Preview

•

Drugs

•

Intravenous fluid N/2

•

2% Hydroquinone + 0.1 % Mometasone + 0.025% Trerinoin (20 gm)

•

0.025% Beclomethasone Cream (30 gm)

•

Levo Salbutamol aerosol inhalation pack of 200 metered dose (each metered dose supplies 100mcg of salbutamol)

•

SHARDA DISTRIBUTORS

•

Paresh Medical Corporation

•

Shraddha Chemist

•

Vandana Medico Traders

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.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

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Download all tender documents and submit your bid

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