Basic Details
Organisation Chain Directorate of Health Services||EE NHM Sagar Division
Tender Reference Number NIT-05 2024-25
Tender ID 2024_DHS_373973_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical PWD Registration .pdf
Copy of Online Payment .pdf
Pan No. .pdf
Affidavit .pdf
No Relation Certificate .pdf
GST Registration .pdf
2 Finance Price Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 5,485]
Tender Fee in ₹ 5,000
Processing Fee in ₹ (18.00% GST Incl.) 485
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Construction work of 20 Bedded Eye Department ward at District Hospital Damoh.
Work Description Construction work of 20 Bedded Eye Department ward at District Hospital Damoh.
NDA/Pre Qualification PWD Registration Copy of Online Payment Pan No. Affidavit No Relation Certificate GST Registration
Independent External Monitor/Remarks NA
Tender Value in ₹ 41,12,000 Product Category Civil Works - Bridges Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 180 
Location DH Damoh Pincode 470661 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Bhopal
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 10-Oct-2024 06:15 PM Bid Opening Date 24-Oct-2024 10:30 AM
Document Download / Sale Start Date 10-Oct-2024 06:15 PM Document Download / Sale End Date 22-Oct-2024 05:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 10-Oct-2024 06:15 PM Bid Submission End Date 22-Oct-2024 05:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Publish NIT 1843.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents DETAILNIT.pdf Digital Signature Detail NIT 4397.27
2 Other Document Schedule.pdf Digital Signature Schedule of Item 571.66
3 BOQ BOQ_442334.xls Digital Signature Price Bid 277.50
 
Tender Inviting Authority
Name EXECUTIVE ENGINEER NHM DIVISION SAGAR
Address NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL
 
 
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