DNH

AOC

Goods

Medicines

Rate Contract of purchase of Radiology 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: 16 Sept 2022Closed

Bids

5 Bids28 Nov 2022

#	Company	Amount	Rank	Status
1	L1₹14.4 LAccepted-AOC	₹14.4 L	L1	Accepted-AOC L1
2	L2₹15.3 LRejected-Finance	₹15.3 L	L2	Rejected-Finance Due to higher quoted
3	L3₹16.1 LRejected-Finance	₹16.1 L	L3	Rejected-Finance Due to higher quoted
4	L4₹17.6 LRejected-Finance	₹17.6 L	L4	Rejected-Finance Due to higher quoted
5	L5₹19.1 LRejected-Finance	₹19.1 L	L5	Rejected-Finance Due to higher quoted

Tender Value

Refer Docs

EMD Value

₹38,280

Closing Date

16 Sept 2022, 2:00 pmClosed

Tender Inviting Organisation

Name

Incharge Central Procurement Branch

Address

Central Procurement Branch, 3rd Floor, Room No. 21, Secretariat, Silvassa-396 230

Work Description

Rate Contract of purchase of Radiology Materials under the Dept. Health and Family Welfare, DNHDD

Tender Information

Tender ID

2022_UTDNH_6121_1

Reference Number

CPB/DNHDD/Radiology,MRI,CT/46/

Tender Type

Open Tender

Product Category

Medicines

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)

RequiredEarnest Money Deposit (.pdf)

PreQual/Technical

RequiredPAN No. (.pdf)

RequiredGST Registration. (.pdf)

RequiredPartnership Deed/ Memorandum/ Registration of Firm, etc. (.pdf)

RequiredCA Certified Average Annual Turnover of Rs. 7.66 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 clause (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

₹38,280

Important Dates

Last Activity

28 Nov 2022

Published

8 Sept 2022

Bid Opening

16 Sept 2022

Download Starts

8 Sept 2022

Download Ends

16 Sept 2022

Submission Starts

8 Sept 2022

BOQ Preview

•

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

•

Inj.Iohexol 755mg/ml Iodine 350mg/ml Trometamine USP 1.21mg/ml 350mg/1ml 100ml

•

N N & SONS

•

amishpharma

•

PARIDHI AGENCIES

•

Pharmdeal

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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?

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