CPPP

Financial BO

Goods

Medical Equipments/Waste

Supply of NIV/22/DG/20091 Surgical Workstation for Gastroenterology, High End Surgical Generator, Waterjet and APC, Qty-11

IHQ of MoD (Army)-(OSCC)

New Delhi, Delhi

Amount: Refer DocsCloses: 27 Mar 2019Closed

Bids

1 Bid7 Aug 2020

#	Company	Status
1	Admitted-Finance UNIT NO 393 396 3RD FLOOR OFFICE BLOCK POCKET 1 VEGAS MALL DWARKA SECTOR 14 NEW DELHI SOUTH WEST DELHI DELHI 110078 UDYAM DL 10 0000333 07AABCE7430L1ZK B M R \| SOUTH WEST DELHI \| DELHI \| 110078	Admitted-Finance

Tender Value

Refer Docs

EMD Value

₹25 L

Closing Date

27 Mar 2019, 10:00 amClosed

Tender Inviting Organisation

Name

DDG (Prov), O/o DGAFMS

Address

DDG(Prov),O/o DGAFMS, Ministry of Defence, M Block, Brassey Avenue, New Delhi-01

Work Description

Supply of NIV/22/DG/20091 Surgical Workstation for Gastroenterology, High End Surgical Generator, Waterjet and APC, Qty-11

Tender Information

Tender ID

2019_IHQ_446898_1

Reference Number

MAP-634

Tender Type

Single

Product Category

Medical Equipments/Waste

Period of Work

180 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

As per RFP

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredRFP duly filled, signed and stamped (.pdf)

RequiredManufacturer Agency Agreement as per Appendix- A (.pdf)

RequiredUndertaking that firm has not been black listed as per Appendix -D3 (.pdf)

RequiredEMD as per format given in Appendix -H (.pdf)

RequiredTechnical compliance sheet clause by clause as per technical Specifications or BBQRs (.pdf)

RequiredOriginal Technical Literature for the model offered from OEM (.pdf)

RequiredCopy of valid NSIC Regn Certificate for the product if NSIC firm (.pdf)

Finance

RequiredAdditional details as asked for (.pdf)

RequiredList of accessories/consumables which are not under Warranty and CAMC (.pdf)

RequiredCost of Consumables if any (.pdf)

RequiredPerforma invoice from OEM, if any (.pdf)

RequiredBoQ as per excel sheet (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹25 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 Aug 2020

Published

21 Feb 2019

Bid Opening

27 Mar 2019

Download Starts

21 Feb 2019

Download Ends

27 Mar 2019

Submission Starts

21 Feb 2019

Clarification Period

21 Feb 2019 - 6 Mar 2019

BOQ Preview

•

Amount

•

Supply of NIV/22/DG/20091 Surgical Workstation for Gastroenterology, High End Surgical Generator Waterjet and APC, Qty-11

•

FOB Cost of NIV/22/DG/20091 Surgical Workstation for Gastroenterology, High End Surgical Generator Waterjet and APC, as per RFP and BBQR

•

Cost of accessories if any which are not included in S No 1.01(To be imported)

•

Cost of items to be supplied Ex stock/locally other than mentioned at S No 1.01 & 1.02 if any

•

Cost of Insurance and Freight

•

Cost of CAMC for five years

•

US Dollar

•

European Euro

•

British Pound

•

Japanese yen

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

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 • 0.04 MB

Ready to Participate?

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