| Organisation Chain |
Directorate of Medical Education||Govt. Dental College Kannur |
| Tender Reference Number |
S6/12513/2024/GMCK/R |
| Tender ID |
2024_DME_718687_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
1 |
| 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/Finance |
Agreement is to be executed in Rs.200/- Kerala stamp paper in the prescribed format |
.pdf |
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Specification and manufacturer details to be furnished |
.pdf |
|
|
Tender fee and EMD exemption certificate if applicable |
.pdf |
|
|
BOQ |
.xls |
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| |
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| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Financial Details |
Bankers Details |
Bankers Details |
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| |
| |
| Tender Fee in ₹
|
708 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,155 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
Supply of Dental materials |
| Work Description |
Supply of Silver amalgom powder on rate contract basis |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,15,000 |
Product Category |
Chemicals/Minerals |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Govt. Dental College, Kannur |
Pincode |
670503 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Administrative Office, Govt. Dental College, Kannu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Dec-2024 01:30 PM |
Bid Opening Date |
07-Jan-2025 02:00 PM |
| Document Download / Sale Start Date |
21-Dec-2024 01:30 PM |
Document Download / Sale End Date |
06-Jan-2025 01:00 PM |
| Clarification Start Date |
21-Dec-2024 01:30 PM |
Clarification End Date |
23-Dec-2024 01:30 PM |
| Bid Submission Start Date |
23-Dec-2024 01:30 PM |
Bid Submission End Date |
06-Jan-2025 01:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tendernotice6.pdf
|
Tender Notice |
192.58 |
| 2 |
Tender Documents |
agreement.pdf
|
Agreement is to be executed in Rs.200/- Kerala Stamp paper in the prescribed format |
902.78 |
| 3 |
BOQ |
BOQ_1136353.xls
|
Price bid |
304.00 |
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| Name |
Principal |
| Address |
Govt. Dental College, Pariyaram, Kannur Dist., Kerala |
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