DNH

Technical Eval

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: 19 May 2022Closed

Timeline

Published28 Apr 2022
Closed19 May 2022
Technical Evaluation19 Dec 2022
Award—

Bids

2 Bids19 Dec 2022

#	Company	Status
1	Baby Shower Inc. Rejected-Technical	Rejected-Technical Technically reject
2	Fairdeal Surgical Rejected-Technical	Rejected-Technical Only 01 bidder left hence tender cancled

Tender Value

Refer Docs

EMD Value

₹1.2 L

Closing Date

19 May 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge, Central Procurement 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_5897_1

Reference Number

Rate Contract purchase of CSSD Materials

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

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

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. 24.66 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 mentioned at 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

RequiredFinancial (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

Tender Fee Payable To

Director Medical and Health Services, DNHDD

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

19 Dec 2022

Published

28 Apr 2022

Bid Opening

19 May 2022

Download Starts

28 Apr 2022

Download Ends

19 May 2022

Submission Starts

28 Apr 2022

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.02 MB

Technical Evaluation

tech_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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Company

Baby Shower Inc.

Rejected-Technical

Fairdeal Surgical

Rejected-Technical