Arunachal

AOC

Goods

Medical Equipments/Waste

Procurement of Hospital Equipments to Prepare 10 District Hospitals (Tawang, Bomdila, Ziro, Aalo, Tezu, Namsai, Changlang, Khonsa, Seppa, Yingkiong) to Fight COVID-19 under NESIDS.

Directorate of Health Services

Naharlagun | Papum Pare, Arunachal Pradesh

Amount: ₹21.6 CrCloses: 5 Sept 2020Closed

Bids

3 Bids19 Jan 2021

#	Company	Amount	Rank	Status
1	L1₹21.6 CrAccepted-AOC	₹21.6 Cr Quoted ₹32.0 Cr	L1	Accepted-AOC Lowest Bidder. Within the available fund
2	L2₹34.0 CrRejected-Finance	₹34.0 Cr	L2	Rejected-Finance Higher Bids
3	Rejected-Technical	-	-	Rejected-Technical Not Qualified

Tender Value

₹21.6 Cr

EMD Value

₹43.3 L

Closing Date

5 Sept 2020, 9:00 amClosed

Tender Inviting Organisation

Name

Secretary Health and FW Govt of Arunachal Pradesh

Address

Secretary Health and Family Welfare, Civil Secretariat Itanagar

Work Description

Procurement of Hospital Equipments to Prepare 10 District Hospitals (Tawang, Bomdila, Ziro, Aalo, Tezu, Namsai, Changlang, Khonsa, Seppa, Yingkiong) to Fight COVID-19 under NESIDS.

Tender Information

Tender ID

2020_DHS_331_1

Reference Number

COVID-19/MDEV-43/2020/P-I

Tender Type

Open Tender

Product Category

Medical Equipments/Waste

Period of Work

45 days

Location

Naharlagun

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredTender Fee (.pdf)

RequiredEMD (.pdf)

RequiredPerformance Guarantee Certificate, Authorize Dealership Certificat, Registration with Dept of Health (.pdf)

RequiredSupply or Work order for Experience, Turnover Certificate,Balance sheet,ISO and GMP Certificate (.pdf)

RequiredEPF,PAN,Aadhaar,GST reg,Tax Clearance Certificate,Valid and Updated Drug and Trading License (.pdf)

RequiredNon Conviction and Black listing Certificate, NOC from APEX Bank, Bank Solvency certificate (.pdf)

RequiredMerge all other Supporting Documents as per tender documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,000

Tender Fee Payable To

Payable To DDHS Supply and Transport

EMD Fee Amount

₹43.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

19 Jan 2021

Published

29 Aug 2020

Bid Opening

5 Sept 2020

Download Starts

29 Aug 2020

Download Ends

5 Sept 2020

Submission Starts

29 Aug 2020

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 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

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