| Organisation Chain |
UT Administration of Dadra and Nagar Haveli||Director Medical and Health Service - UTDNH||Off. Of Dir. Medical and Health Service - UTDNH |
| Tender Reference Number |
MS/RKS/PnT/Implnt/20-21/77/791 |
| Tender ID |
2023_UTDNH_6519_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee |
Tender Fee. |
.pdf |
|
|
EMD Fee. |
.pdf |
| 2 |
PreQual/Technical |
PAN Card. |
.pdf |
|
|
GST Registration Certificate. |
.pdf |
|
|
Copy of Valid Drug License from Manufacturing Company. |
.pdf |
|
|
Income Tax Return of last 3 Financial Years. |
.pdf |
|
|
Copy of Authority Letter from Manufacturing Company. |
.pdf |
|
|
Copy of USFDA Certificate for items mentioned in the Specifications. |
.pdf |
|
|
Chartered Accountant Certificate regarding Turnover of Rs. 5 Lacs in last three financial years. |
.pdf |
|
|
Last 03 Years of Experience in the same field. |
.pdf |
|
|
Affidavit Notorised on Stamp paper - As per clause mentioned at Acceptance of Tender at point - (M) |
.pdf |
|
|
Scan copy of Terms and Conditions of the tender documents duly Stamped and Signed on each page. |
.pdf |
|
|
Scan copy of Scope of Work correctly filled with Stamped and Signed on each page. |
.pdf |
| 3 |
Finance |
Financial Bid. |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Fee Payable To |
Member Secretary, Rogi Kalyan Samiti, Silvassa |
Fee Payable At |
Dadra and Nagar Haveli |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Member Secretary, Rogi Kalyan Samiti, Silvassa |
EMD Payable At |
Dadra and Nagar Haveli |
|
|
|
| |
|
|
| |
| Title |
Rate Contract for Purchase of Implants under RKS for Shri Vinoba Bhave Civil Hospital, Silvassa. |
| Work Description |
Rate Contract for Purchase of Implants
under RKS for Shri Vinoba Bhave Civil Hospital, Silvassa for the Year 2022-23.
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
60 |
| Location |
Silvassa |
Pincode |
396230 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Silvassa |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-Jun-2023 04:10 PM |
Bid Opening Date |
22-Jun-2023 03:00 PM |
| Document Download / Sale Start Date |
02-Jun-2023 04:15 PM |
Document Download / Sale End Date |
22-Jun-2023 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-Jun-2023 04:20 PM |
Bid Submission End Date |
22-Jun-2023 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Terms and Conditions,Schedule of Requirements, Specifications and Allied Technical Details.
|
2329.15
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_6681.xls
|
Financial Bid |
650.50 |
|
|
|
| |
| Name |
Member Secretary (RKS) |
| Address |
The Member Secretary (RKS),
Shri Vinoba Bhave Civil Hospital Campus,
U.T. of Dadra and Nagar Haveli, Silvassa - 396 230.
|
|
| |
|
|
| |
View More Details
Tender Details