| Organisation Chain |
Tamilnadu Medical Services Corporation||Equipment |
| Tender Reference Number |
E1231/MWA/RCTNMSC/ENGG/2024 |
| Tender ID |
2024_TNMSC_500547_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
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| 1 |
Fee/PreQual/Technical |
Bid Security receipt (EMD) and Item quoted with make and model. Mandate form or cancelled cheque |
.pdf |
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Duly attested copy of License by the concerned Licensing Authority, Importers Photocopy of License |
.pdf |
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Documentary evidence of constitution of firm and Authorization of senior responsible officer |
.pdf |
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Manufacturer Authorisation SECTION XI and Manufacturing Capacity certified by licensing authority/CA |
.pdf |
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Technical catalogue /data sheet shall also be furnished in support of technical compliance statement |
.pdf |
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SECTION - XII Affidavit confirming that the performance statement along with supporting document |
.pdf |
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Qualification Criteria Section VIA, Performance Statement Section X, SECTION XIII, SECTION VIA |
.pdf |
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Signed Tender Document and confirming letter for tender terms and condition |
.pdf |
| 2 |
Finance |
Price Bid (BOQ) |
.xls |
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| 1. |
Balance Sheet |
Year 1 |
Year 1 Balance Sheet |
|
| 2. |
Balance Sheet |
Year 2 |
Year 2 Balance Sheet |
|
| 3. |
Balance Sheet |
Year 3 |
Year 3 Balance Sheet |
|
| 4. |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 5. |
Finance Details |
Access of Credit Facility issued by Bankers |
Access of Credit Facility issued by Bankers |
|
| 6. |
General Certificate |
Annual Report |
Latest Annual Report |
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| 7. |
General Certificate |
Solvency |
Solvency Certificate |
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| 8. |
General Certificate |
Incorporation year |
Year of Incorporation Certificate |
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| 9. |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
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| 10. |
General Certificate |
GST Certificate |
GST Certificate |
|
| 11. |
Others |
Bankers Certificate - Overdraft/ Cash at Bank details |
Bankers Certificate - Overdraft/ Cash at Bank details |
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| 12. |
Profit and Loss |
Year 1 |
Year 1 Profit and Loss Statement |
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| 13. |
Profit and Loss |
Year 2 |
Year 2 Profit and Loss Statement |
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| 14. |
Profit and Loss |
Year 3 |
Year 3 Profit and Loss Statement |
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| 15. |
Profit and Loss |
Profit and Loss Account Details for last 3 years |
Profit and Loss Account Details for last 3 years |
|
| 16. |
Technical Documents |
Brochures/Literatures |
Brochures/Literatures Details |
|
| 17. |
Works |
Order 1 |
Order 1 executed |
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| 18. |
Works |
Order 2 |
Order 2 executed |
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| 19. |
Works |
Order 3 |
Order 3 executed |
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| 20. |
Works |
Work Completed Certificate Copies |
Work Completed Certificate Copies |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
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|
| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
No |
| Minimum Direct EMD Payment in ₹ |
0.00 |
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| Title |
ONLINE TENDER FOR FIXING RATE CONTRACT FOR SUPPLY AND INSTALLATION OF MICROWAVE ABLATION SYSTEM TO GOVT. PERIPHERAL HOSPITAL, PERIYAR NAGAR, CHENNAI |
| Work Description |
ONLINE TENDER FOR FIXING RATE CONTRACT FOR SUPPLY AND INSTALLATION OF MICROWAVE ABLATION SYSTEM TO GOVT. PERIPHERAL HOSPITAL, PERIYAR NAGAR, CHENNAI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
TNMSC, Egmore |
Pincode |
600008 |
Pre Bid Meeting Place |
TNMSC, egmore |
| Pre Bid Meeting Address |
417 Pantheon Road, Egmore, Chennai 8 |
Pre Bid Meeting Date |
19-Nov-2024 11:00 AM |
Bid Opening Place |
TNMSC, Egmore |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
12-Nov-2024 05:00 PM |
Bid Opening Date |
27-Nov-2024 12:00 PM |
| Document Download / Sale Start Date |
12-Nov-2024 06:00 PM |
Document Download / Sale End Date |
27-Nov-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Nov-2024 09:00 AM |
Bid Submission End Date |
27-Nov-2024 11:00 AM |
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|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
E1231MWA.pdf
|
Bid Document |
1415.58 |
| 2 |
BOQ |
BOQ_595140.xls
|
Price Bid (BOQ) |
401.50 |
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| Name |
General Manager (Equipment) |
| Address |
417 Pantheon Road, Egmore, Chennai - 8 |
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