| Organisation Chain |
Indira Gandhi Hospital |
| Tender Reference Number |
F.6/2/20/24-25/RC-MED IGH/PO-II |
| Tender ID |
2024_IGH_264820_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
3 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
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 |
EMD/Bid Security Declaration |
.pdf |
|
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Undertaking as per Annexure-I |
.pdf |
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Criminal Liability undertaking as per Annexure-II |
.pdf |
|
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Proof of filing Income Tax Return |
.pdf |
|
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PAN Card of Firm/Proprietor |
.pdf |
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Firm/Bidder details as per Annexure -VI |
.pdf |
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GST Registration Details |
.pdf |
| 2 |
PreQual/Technical |
GMP/Quality Certificates |
.pdf |
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Valid Drug License of the Manufacturer/Retailer wherever applicable |
.pdf |
|
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Current Authorisation Letter between Manufacturer and Bidder |
.pdf |
|
|
List of Items Quoted as per Technical Bid Template in excel sheet. |
.xls |
| 3 |
Finance |
BOQ for Price Bid |
.xls |
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| |
| EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Medical Director , Indira gandhi Hospital |
EMD Payable At |
Delhi |
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| |
| Title |
Rate Contract for Supply of Medicines |
| Work Description |
Rate Contract for Supply of Medicines |
| NDA/Pre Qualification |
Please refer tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,00,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
Medicines |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
Indira Gandhi Hospital , Dwarka , New Delhi |
Pincode |
110077 |
Pre Bid Meeting Place |
5th floor Admin Block |
| Pre Bid Meeting Address |
Indira Gandhi Hospital , Dwarka , New Delhi |
Pre Bid Meeting Date |
26-Nov-2024 11:00 AM |
Bid Opening Place |
Purchase Office-II , Indira Gandhi Hospital |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2024 04:00 PM |
Bid Opening Date |
12-Dec-2024 11:00 AM |
| Document Download / Sale Start Date |
19-Nov-2024 04:30 PM |
Document Download / Sale End Date |
11-Dec-2024 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
28-Nov-2024 11:00 AM |
Bid Submission End Date |
11-Dec-2024 11:00 AM |
|
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderfinal.pdf
|
Tender Documents Comprising of Qualification Criteria , Documents to be submitted and terms and conditions . |
1907.97 |
| 2 |
BOQ |
BOQ_347147.xls
|
BoQ |
882.50 |
| 3 |
Additional Documents |
TBT.xls
|
Technical template |
100.50 |
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| Name |
Medical Director , Indira Gandhi Hospital |
| Address |
Indira Gandhi Hospital , Dwarka Sector-09, New Delhi |
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