DNH

AOC

Goods

Medical Equipments/Waste

Rate Contract purchase of CSSD Materials

UT Administration of Dadra and Nagar Haveli

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

Amount: Refer DocsCloses: 20 May 2022Closed

Bids

3 Bids14 Nov 2022

#	Company	Amount	Rank	Status
1	L1₹22.8 LAccepted-AOC	₹22.8 L	L1	Accepted-AOC L1 selected bidder
2	L2₹24.1 LRejected-Finance	₹24.1 L	L2	Rejected-Finance L2 Bidder
3	Rejected-Technical	-	-	Rejected-Technical Not qualified

Tender Value

Refer Docs

EMD Value

₹73,471

Closing Date

20 May 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge, Central Procrument Branch

Address

Central Procurement Branch, 1st Floor, Room No. 07, Secretariat, Silvassa- 396 230. Tel 0260 - 2642113

Work Description

Rate Contract purchase of CSSD Materials for the Deptt. of Health and Family Welfare, DNHDD

Tender Information

Tender ID

2022_UTDNH_5898_1

Reference Number

CPB/DNHDD/CSSD/2022/361

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Period of Work

90 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer tender document

Documents Required

14 documents required · 14 mandatory

Fee

RequiredTender Fees (.pdf)

RequiredEMD (.pdf)

PreQual/Technical

RequiredPAN No (.pdf)

RequiredGST Registration (.pdf)

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

RequiredCA Certified Average Annual Turnover of Rs. 14.69 Lacs 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 of Tender at point - (N) (.pdf)

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

RequiredCopy of certificate of ISI/confirming of I.S. specification / ISO / CE / FDA / WHO GMP / ISO (.pdf)

RequiredValid license in the field of Supply (.pdf)

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical and Health Services, DNHDD

EMD Fee Amount

₹73,471

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

14 Nov 2022

Published

29 Apr 2022

Bid Opening

20 May 2022

Download Starts

29 Apr 2022

Download Ends

20 May 2022

Submission Starts

29 Apr 2022

BOQ Preview

•

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

•

GKE Three Line Label Indicator For Plasma Sterilizer.(750 sticker in 1 role) /box GKE 024

•

MEDOVATION INC

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

Award of Contract

aoc.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

Ready to Participate?

Download all tender documents and submit your bid