DNH

Financial BO

Goods

Miscellaneous Goods

Purchase of Sanitary 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: 22 Oct 2024Closed

Timeline

Published1 Oct 2024
Closed22 Oct 2024
Technical Evaluation30 Oct 2024
Financial Evaluation11 Dec 2024
Award—

Bids

7 Bids11 Dec 2024

#	Company	Status
1	N N & SONS Admitted-Finance	Admitted-Finance
2	SHREE CHETAN TRADING COMPANY Admitted-Finance NEAR RAM MAINDER VAPI SHANTI SADAN KACHIGAM ROAD VILLAGE TOWN VAPI CITY VAPI VALSAD GUJARAT 396191 INDIA \| VALSAD \| GUJARAT \| 396191	Admitted-Finance
3	SHREEJI SURGICAL CO. Admitted-Finance 3 20 SIDDHI VINAYAK OPP EMPIERE ESTATE BLDG RING ROAS SURAT SURAT SURAT GUJARAT 395002 \| SURAT \| GUJARAT \| 395002	Admitted-Finance
4	Sundeep Trading Company Admitted-Finance 4 PRAVIN JAYANTILAL MEHTA 31 33 VAJU KOTAK MARG OFFICE NO 4 FORT MUMBAI FORT MUMBAI MAHARASHTRA 400001 \| MUMBAI \| MAHARASHTRA \| 400001	Admitted-Finance
5	VARDHMAN ENTERPRISE Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹25,000

Closing Date

22 Oct 2024, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge Central Procurement Branch DNHDD

Address

Central Procurement Branch, 1st Floor, Room No. 03, Building No.5, PWD Campus, Near Bahumali Complex, Silvassa- 396 230. Tel-0260-2961700

Work Description

Purchase of Sanitary Materials under Medical and Public Health Department, DNH and DD.

Tender Information

Tender ID

2024_UTDNH_7275_1

Reference Number

DMHS/PT/Sanitary Mat-2/2023-24/321/1018

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

90 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee

RequiredTender Fee (.pdf)

RequiredEMD (.pdf)

PreQual/Technical

RequiredPAN Number (.pdf)

RequiredGST Registration Certificate (.pdf)

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

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

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

RequiredAffidavit mentioning the Tender ID on Stamp Paper of Rs.50.00 as per Annexure-C (.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)

Finance

RequiredFinancial Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director, Medical and Health Services, DNH and DD

EMD Fee Amount

₹25,000

Important Dates

Last Activity

11 Dec 2024

Published

1 Oct 2024

Bid Opening

22 Oct 2024

Download Starts

1 Oct 2024

Download Ends

22 Oct 2024

Submission Starts

1 Oct 2024

BOQ Preview

•

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

•

Hypochlorite Solution 10% Concentrated 1x 5 liter carba

•

Liquid Hand Wash Soap 200ml bottle

•

Liquid Soap Hand Wash 5liter carba for refilling (Disinfectant Cleanser) For Hospital Use only

•

Mop Trolly:shockproof plastic Three bucket 30 ltrs. With drainage plug And Mop Press (Three Backet System Colore Of Bucket BLUE, YELLOW, RED)

•

N N & SONS (BID ID -20652)

•

Sundeep Trading Company (BID ID -20617)

•

SHREE CHETAN TRADING COMPANY (BID ID -20638)

•

VARDHMAN ENTERPRISE (BID ID -20642)

•

SHREEJI SURGICAL CO. (BID ID -20651)

•

SHREE CHETAN TRADING COMPANY

•

SHREEJI SURGICAL CO.

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

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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