| Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO SHIMLA |
| Tender Reference Number |
HFW-SML (D.Store-Carriage Contract)2023- 7953 |
| Tender ID |
2024_DFHW_95061_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Documents required to be uploaded as per checklist of tender document |
.pdf |
|
|
documents required to be uploaded as per terms and conditions of tender document |
.pdf |
|
|
any other document as required in tender document |
.pdf |
| 2 |
Finance |
Price BID (BOQ) |
.xls |
|
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| |
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Chief Medical Officer Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Medical Officer Shimla |
EMD Payable At |
Shimla |
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| Title |
Rate Contract for carriage contract services |
| Work Description |
Rate Contract for carriage contract services of hospital store under CMO Shimla |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
12,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
730 |
| Location |
Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
O/o CMO Shimla |
| Pre Bid Meeting Address |
O/o CMO Shimla, DDUZH Complex Shimla |
Pre Bid Meeting Date |
18-Nov-2024 11:30 AM |
Bid Opening Place |
O/o CMO Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Nov-2024 05:00 PM |
Bid Opening Date |
11-Dec-2024 03:00 PM |
| Document Download / Sale Start Date |
12-Nov-2024 10:00 AM |
Document Download / Sale End Date |
10-Dec-2024 05:00 PM |
| Clarification Start Date |
13-Nov-2024 10:00 AM |
Clarification End Date |
18-Nov-2024 11:00 AM |
| Bid Submission Start Date |
20-Nov-2024 10:00 AM |
Bid Submission End Date |
10-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_139666.xls
|
Price BID (BOQ) |
265.00 |
| 2 |
Tender Documents |
eTenderDocumentCarriageContract.pdf
|
Carraige services Tender Document |
787.82 |
|
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|
| |
| Name |
CMO Shimla |
| Address |
O/o CMO Shimla |
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