Organisation Chain |
UT Administration of Dadra and Nagar Haveli||State Health Society - UTDNH |
Tender Reference Number |
CPB/DNHDD/RC/USSDCONS/22/203 |
Tender ID |
2023_UTDNH_6521_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
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 |
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1 |
Fee |
Tender Fees |
.pdf |
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Earnest Money Deposit (EMD) |
.pdf |
2 |
PreQual/Technical |
PAN No. |
.pdf |
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GST Registration |
.pdf |
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Valid license in field of supply |
.pdf |
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CA Certified Average Annual Turnover of Rs. 3.60 Lacs for the last 03 Financial Years |
.pdf |
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Verification, Undertaking, Checklist and Documents as per Annexure - A |
.pdf |
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Scan copy of Terms and Conditions of the tender documents duly Stamped and Signed on each page |
.pdf |
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Scan copy of Scope of Work correctly filled with Stamped and Signed on each page |
.pdf |
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Fresh Affidavit mentioning the Tender Id on Stamp Paper of Rs.50/- as per clause mentioned at (N) |
.pdf |
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Scan copy of Annexure - B of the Tender Documents duly Stamped and Signed |
.pdf |
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Copy of certificate of ISI/confirming of I.S. specification / ISO / CE / FDA / WHO GMP / ISO |
.pdf |
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Product Literature of quoted product |
.pdf |
3 |
Finance |
Financial Bid |
.xls |
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Document download date is over you cannot download the documents
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Tender Fee in ₹
|
1,000 |
Fee Payable To |
Director Medical and Health Services, DNHDD |
Fee Payable At |
Silvassa |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Director Medical and Health Services, DNHDD |
EMD Payable At |
Silvassa |
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Title |
Purchase of Consumables for Ultrasonic Cutting and Coagulation System |
Work Description |
Purchase of Consumables for Ultrasonic Cutting and Coagulation System for SVBCH, Silvassa |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
7,20,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
90 |
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 |
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Published Date |
02-Jun-2023 06:00 PM |
Bid Opening Date |
12-Jun-2023 03:30 PM |
Document Download / Sale Start Date |
02-Jun-2023 06:05 PM |
Document Download / Sale End Date |
12-Jun-2023 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
02-Jun-2023 06:10 PM |
Bid Submission End Date |
12-Jun-2023 03:00 PM |
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NIT Document |
1 |
Tendernotice_1.pdf
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Tender documents, Scope of work regarding purchase of LIGASURE Maryland Jaw 37 cm
|
663.19
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Work Item Documents |
1 |
BOQ |
BOQ_6683.xls
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Financial Bid |
318.50 |
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Name |
In-charge Central Procurement Branch |
Address |
Central Procurement Branch,
3rd Floor, Room No. 21,
Secretariat,
Silvassa- 396 230
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