| Organisation Chain |
DDU Hospital |
| Tender Reference Number |
Implants and Consumables for Ortho Department |
| Tender ID |
2023_DDUH_241750_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| Tender Category |
Goods |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee |
EMD of Rupees 100000 or exemption as per NIT |
.pdf |
| 2 |
PreQual/Technical |
Undertaking as per Annexure I |
.pdf |
|
|
Criminal liability undertaking as per Annexure II |
.pdf |
|
|
Proof of filing Income tax return for year 2022-23 or latest |
.pdf |
|
|
Copy of PAN card of firm or proprietor |
.pdf |
|
|
Details as per Annexure III on letter head of firm |
.pdf |
|
|
Latest and valid GST registration certificate or GST No. Certificate |
.pdf |
|
|
Two year Experience certificate viz 2021 22 and 2022 23 |
.pdf |
|
|
Valid Drug License, wherever applicable |
.pdf |
|
|
WHO GMP/DGQA, AHQ, ISO, CE, FDA. BIS Certificate or any other quality certificate |
.pdf |
|
|
Current Authorization certificate/letter valid at least for two years |
.pdf |
|
|
Annexure IV includes List of the items |
.pdf |
|
|
Technical literatures/catalogues properly indexed and marked as per code |
.pdf |
| 3 |
Finance |
Price bid |
.xls |
|
|
Price Bid |
.pdf |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
SBI |
EMD Payable At |
SBI |
|
|
|
| |
|
|
| |
| Title |
Implants and consumables for Ortho Department |
| Work Description |
Implants and consumables for Ortho Department |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,50,00,000 |
Product Category |
Supply of Materials |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
35 |
| Location |
DDU Hospital Hari Nagar |
Pincode |
110064 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PURCHASE SECTION DDU HOSPITAL |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-May-2023 09:00 AM |
Bid Opening Date |
20-Jun-2023 02:30 PM |
| Document Download / Sale Start Date |
26-May-2023 10:00 AM |
Document Download / Sale End Date |
20-Jun-2023 02:00 PM |
| Clarification Start Date |
27-May-2023 09:00 AM |
Clarification End Date |
29-May-2023 04:00 PM |
| Bid Submission Start Date |
30-May-2023 09:00 AM |
Bid Submission End Date |
20-Jun-2023 02:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Documents
|
6529.88
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
implant.pdf
|
Tender document |
6516.09 |
| 2 |
Additional Documents |
list.pdf
|
annexure IV |
1745.94 |
|
|
|
| |
| Name |
MEDICAL DIRECTOR |
| Address |
DDU Hospital, Hari Nagar |
|
| |
|
|
| |
View More Details
Tender Details