DNH

Financial BO

Goods

Miscellaneous Goods

Purchase of Badhai Kits for Department of Health and Family Welfare

UT Administration of Dadra and Nagar Haveli

Silvassa | Dadra And Nagar Haveli, The Dadra And Nagar Haveli And Daman And Diu

Amount: ₹33.7 LCloses: 9 Aug 2021Closed

Timeline

Published26 Jul 2021
Closed9 Aug 2021
Technical Evaluation20 Aug 2021
Financial Evaluation21 Jan 2022
Award—

Bids

2 Bids21 Jan 2022

#	Company	Status
1	PRERIT ENTERPRISES Admitted-Finance	Admitted-Finance
2	VINAYAK TRADING COMPANY Admitted-Finance 2ND FLOOR H M HOUR MARKET ROOM NO 6 TRP ROAD FANCY BAJAR ASSAM KAMRUP ASSAM 781001 UDYAM AS 03 0036865 \| KAMRUP METRO \| ASSAM \| 781001	Admitted-Finance

Tender Value

₹33.7 L

EMD Value

₹84,350

Closing Date

9 Aug 2021, 2:00 pmClosed

Tender Inviting Organisation

Name

S. Krishna Chaitanya

Address

Central Procurement Branch, 1st Floor, Room No. 07, Secretariat, Silvassa- 396 230. Tel- 0260 - 2642113

Work Description

Rate Contract for purchase of Badhai Kits for Department of Health and Family Welfare

Tender Information

Tender ID

2021_UTDNH_5491_1

Reference Number

CPB/DNH DD/Badhai-Kits/2021-22/

Tender Type

Open Tender

Product Category

Miscellaneous Goods

Form of Contract

Item Wise

Period of Work

30 days

Location

Silvassa

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender documents

Documents Required

13 documents required · 13 mandatory

Fee

RequiredTender Fee (.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. 16.90 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 Conditions of Contract (.pdf)

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

RequiredAffidavit of Bid Security Declaration for Rs. 84,350/- as EMD (.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

₹84,350

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

21 Jan 2022

Published

26 Jul 2021

Bid Opening

9 Aug 2021

Download Starts

26 Jul 2021

Download Ends

9 Aug 2021

Submission Starts

26 Jul 2021

BOQ Preview

•

Rate Contract for purchase of Badhai Kits of Beti Janm Mahotsav under Beti Bachao, Beti Padhao Scheme for Department of Health & Family Welfare, DNH & DD : (Specifications as per Tender Documents)

•

Badhai Kit - Huggies/pampers Set of 5 Pc-1 pkt - Stainless steel Bowl 200 ml capacity and spoon 5 ml -1 Set - Attractive Bamboo Packing Basket preferably (16 inch size) - Baby Zabla-2 Pc. - Baby Diaper-2 pc - Baby Cap-1 Pc - Baby Blanket with hood 1 meter – 1 No. - Baby Handkerchief-1 Pc - Baby Hand Gloves- 1 Pair - Baby Boots-1 Pair

•

PRERIT ENTERPRISES

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

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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Company

PRERIT ENTERPRISES

Admitted-Finance

VINAYAK TRADING COMPANY

Admitted-Finance

2ND FLOOR H M HOUR MARKET ROOM NO 6 TRP ROAD FANCY BAJAR ASSAM KAMRUP ASSAM 781001 UDYAM AS 03 0036865 | KAMRUP METRO | ASSAM | 781001