Basic Details
Organisation Chain HEALTH AND FAMILY WELFARE DEPARTMENT||MAHARAJA JITENDRA NARAYAN MEDICAL COLLEGE AND HOSPITAL
Tender Reference Number 7115/MSVP/MJNMCH/2024
Tender ID 2024_HFW_764144_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. CERTIFICATES  CERTIFICATES  VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE 
2. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
3. CERTIFICATES  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate 
4. CERTIFICATES  Permanent Account Number  Permanent Account Number 
5. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21 
10. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22 
11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23 
 
 
EMD Fee Details
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title SUPPLY AND INSTALLATION OF CCTV
Work Description SUPPLY AND INSTALLATION OF CCTV WITH ONE YEAR ONSITE WARRANTY (REPAIR/ REPLACEMENT/ MAINTENANCE)
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 5,00,000 Product Category SUPPLY OF ELECTRICAL GOODS/EQUIPMENTS Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location MJN MEDICAL COLLEGE AND HOSPITAL Pincode 736101 Pre Bid Meeting Place OFFICE OF THE MSVP 
Pre Bid Meeting Address OFFICE OF THE MSVP MJN MEDICAL COLLEGE AND HOSPITAL SILVER JUBILEE ROAD COOCHBEHAR  Pre Bid Meeting Date 28-Oct-2024 02:00 PM  Bid Opening Place MJN MEDICAL COLLEGE AND HOSPITAL
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 24-Oct-2024 10:00 AM Bid Opening Date 05-Nov-2024 12:00 PM
Document Download / Sale Start Date 24-Oct-2024 10:00 AM Document Download / Sale End Date 31-Oct-2024 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 24-Oct-2024 10:00 AM Bid Submission End Date 31-Oct-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Notice 6975.02
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1692494.xls Digital Signature BOQ 348.00
 
Tender Inviting Authority
Name MSVP MJN MEDICAL COLLEGE AND HOSPITAL
Address OFFICE OF THE MSVP MJN MEDICAL COLLEGE AND HOSPITAL SILVER JUBILEE ROAD COOCHBEHAR
 
 
Click Here For Main Source