Organisation Chain National Ayush Mission
Tender Reference Number NAM/EQUIPMENT/011/SPMSU-2024
Tender ID 2024_NAYM_716402_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 No
Payment Mode Online Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Online Bankers
S.No Bank Name
1 SBI MOPS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Copy of Certificates of Incorporation/ Registration .pdf
Bidder PAN and GST details .pdf
Partnership deed if applicable .pdf
MOA/ Article Of Association .pdf
Authorization Letter from the OEM .pdf
In case of a Consortium, Consortium Agreement .pdf
Copy of Work Orders along with the completion Certificate/satisfactory client Certificate .pdf
BIS/CE/FDA/CDSCO Certificate or higher .pdf
Proof of min 5 Sales/Branch Offices Centres including name, address and contact number .pdf
Company registration documents .pdf
Technical specifications and details of the equipment offered. .pdf
Financial statements and proof of financial stability. .pdf
Distributorship or dealership authorization letter. .pdf
Audited Profit and Loss Statement and Balance sheets for the last three financial years .pdf
Statutory Auditor Certificate or Certificate clearly specifying annual turnover 3 crores last 3 year .pdf
Certificate as per FORM(D) at annexure that the Bidder is not blacklisted/Non Conviction certificate .pdf
Submit proof of Head office in Kerala .pdf
2 Finance BOQ of Physiotherapy equipment for ISM Hospitals .xls
 
 
 
Tender Fee in ₹ 21,000
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed Yes
EMD Amount in ₹ 1,40,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 1.0%
EMD Payable To Nil EMD Payable At Nil
 
 
Title RFP Physiotherapy Equipment for ISM Hospitals
Work Description (RFP) Document for the Supply, Delivery and Warranty Support of equipment for the ISM Hospitals Physiotherapy Units Under National AYUSH Mission Kerala
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,40,00,000 Product Category Equipments Sub category Physiotherapy Equipment 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location ISM Hospitals in all Districts across Kerala Pincode 695035 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SPMSU NAM
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 14-Dec-2024 11:00 AM Bid Opening Date 30-Dec-2024 11:00 AM
Document Download / Sale Start Date 14-Dec-2024 11:00 AM Document Download / Sale End Date 28-Dec-2024 03:00 PM
Clarification Start Date 14-Dec-2024 12:00 PM Clarification End Date 18-Dec-2024 03:00 PM
Bid Submission Start Date 18-Dec-2024 03:00 PM Bid Submission End Date 28-Dec-2024 03:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT for Physiotherapy Equipment ISM Hospitals Under NAM Kerala 432.95
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1130218.xls Digital Signature BOQ for physiotherapy equipment ISM Hospitals under NAM Kerala 304.50
2 Tender Documents rfpphysiotherapyequipmentismhospitalsnam14122024.pdf Digital Signature (RFP) Document for the Supply, Delivery and Warranty Support of equipment for the ISM Hospitals Physiotherapy Units Under National AYUSH Mission Kerala 777.20
 
Name State Mission Director, NAM Kerala
Address O/o The State Mission Director NATIONAL AYUSH MISSION 1st Floor, Bliss Haven, 82/1827 (3) Convent Road, Vanchiyoor, Thiruvananthapuram -695 035 Kerala.
 
 
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