| Organisation Chain |
Thane Municipal Corporation Thane||Chatrapati Shivaji Maharaj Hospital Kalwa |
| Tender Reference Number |
TMC/PRO/DEAN/702/2024-25 DT. 07/10/2024 |
| Tender ID |
2024_TMC_1108844_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
TENDER DOCUMENT FOR TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
.pdf |
| 2 |
Finance |
BOQ FOR TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
4,032 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
| Work Description |
TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,49,970 |
Product Category |
X Ray Films |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
RGMC AND CSMH KALWA |
Pincode |
400605 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
RGMC AND CSMH KALWA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Oct-2024 12:00 PM |
Bid Opening Date |
23-Oct-2024 04:00 PM |
| Document Download / Sale Start Date |
08-Oct-2024 12:00 PM |
Document Download / Sale End Date |
17-Oct-2024 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Oct-2024 12:00 PM |
Bid Submission End Date |
17-Oct-2024 04:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT FOR TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT.
|
166.98
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tdagfaprinter.pdf
|
TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
1037.73 |
| 2 |
BOQ |
BOQ_1936341.xls
|
TENDER FOR SUPPLY OF AGFA DRYSTAR PRINTER FOR X-RAY DEPT. |
317.50 |
|
|
|
| |
| Name |
DEAN |
| Address |
THANE BELAPUR ROAD KALWA |
|
| |
|
|
| |
