DNH

Financial BO

Goods

Medicines

Purchase of Fluids Injections

UT Administration of Dadra and Nagar Haveli

CPB, Poom No.21DNH, Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: Refer DocsCloses: 29 Aug 2022Closed

Bids

4 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

Tender Value

Refer Docs

EMD Value

₹30,047

Closing Date

29 Aug 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge, Central Procurement Branch, DNH and DD

Address

CPB,Poom No.21DNH,Silvassa

Work Description

Purchase of Fluids Injections

Tender Information

Tender ID

2022_UTDNH_6081_1

Reference Number

CPB/DNHDD/Flu Inj/085/2022/1154

Tender Type

Open Tender

Product Category

Medicines

Period of Work

90 days

Location

CPB, Poom No.21DNH, Silvassa

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 4.00 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 Tender as per clause mentioned at (N) (.pdf)

RequiredScan copy of Annexure-B of the Tender Documents duly stamped and signed (.pdf)

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

Finance

RequiredFinance (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Office of DNH

EMD Fee Amount

₹30,047

Important Dates

Last Activity

8 Sept 2022

Published

23 Aug 2022

Bid Opening

29 Aug 2022

Download Starts

23 Aug 2022

Download Ends

29 Aug 2022

Submission Starts

23 Aug 2022

BOQ Preview

•

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

•

Inj.Normal Saline 0.9% 500ml (A Self Collapsible I.V.Fluid bottle with two ports and streil 121°c)

•

Inj.Aminocaproic Acid 20ml

•

Inj.Ampicilline 250mg + Cloxacilline 250mg

•

Inj.Clonidine 150mcg/ml

•

Inj.Dextran 40 500ml

•

Inj.Enalapril 1.25mg/1ml

•

Inj.Lignocaine Heavy 5% 2ml

•

Inj.Methocarbomal 100mg

•

Inj.Metoclopramide 10ml

•

Inj.Pilocarpine Nitrate 1ml

•

Inj.Promethazine 2ml

•

Inj.Trypan Blue 0.8mg

•

Inj.Flurouracil 500mg/10ml

•

Inj.Intralipid 20% 100ml

•

Inj.Fluorescein 20 3ml

•

Inj.Haemocoagulase 1 ml

•

Inj.Methylergometrine 0.125mg

•

PARIDHI AGENCIES

•

MAGNETIC SURGICAL

•

UNIQUE ENTERPRISES

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

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Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

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