| Organisation Chain |
Directorate of Health Services||CMHO District Sagar |
| Tender Reference Number |
SNo/Nivida/2024/4288 |
| Tender ID |
2024_DHS_382368_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| 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 |
EMD in Favour of CMHO Sagar |
.pdf |
|
|
Average Annual Turn Over of Last Three Year |
.pdf |
|
|
Copy of Firm/ company Registration/ Incorporation Certificates |
.pdf |
|
|
Audited Balance Sheet of Last Three Years |
.pdf |
|
|
PAN Card |
.pdf |
|
|
GSTIN Registration Certificate |
.pdf |
|
|
Other Documents as per Tender Document. |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
|
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
295 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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|
| |
| Title |
Printing and Stationary |
| Work Description |
Printing Stationary etc under the Office of CMHO Sagar |
| NDA/Pre Qualification |
As per Tenders Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Publishing/Printing |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
Under the Office of CMHO Sagar |
Pincode |
470002 |
Pre Bid Meeting Place |
CMHO Sagar |
| Pre Bid Meeting Address |
Office of CMHO Sagar |
Pre Bid Meeting Date |
29-Nov-2024 04:00 PM |
Bid Opening Place |
CMHO Office Sagar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
18-Nov-2024 09:00 AM |
Bid Opening Date |
10-Dec-2024 05:00 PM |
| Document Download / Sale Start Date |
18-Nov-2024 10:00 AM |
Document Download / Sale End Date |
09-Dec-2024 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Nov-2024 12:00 PM |
Bid Submission End Date |
09-Dec-2024 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Newprintingdocument.pdf
|
Tender Documents |
1138.08 |
| 2 |
BOQ |
BOQ_450275.xls
|
Financial Bid |
419.00 |
|
|
|
| |
| Name |
CMHO Sagar |
| Address |
Office of CMHO Sagar |
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