Basic Details
Organisation Chain Health and Family Welfare Department||Directorate of Medical Education-HFWD||FAA Medical College and Hospital-Barpeta-HFWD
Tender Reference Number eT_CSND/2016/2025-26/2068
Tender ID 2024_HFWD_41764_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
 
Payment Instruments
Online Bankers
S.No Bank Name
1 SBI Bank
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
Tender Document .pdf
Other Document .pdf
2 Finance BOQ Financial Bid .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 2,500
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 50,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Rate contract for supply of CS and ND kit items
Work Description Rate contract for supply of CS and ND kit items at FAAMCH, Barpeta
NDA/Pre Qualification Please refer tender document
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 365 
Location FAAMCH, Barpeta Pincode 781301 Pre Bid Meeting Place O/o Superintendent, FAAMCH, Barpeta 
Pre Bid Meeting Address O/o Superintendent, FAAMCH, Jatigaon, Jania Road, Barpeta  Pre Bid Meeting Date 07-Jan-2025 02:30 PM  Bid Opening Place O/o Superintendent, FAAMCH, Barpeta
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Jan-2025 10:00 AM Bid Opening Date 23-Jan-2025 12:30 PM
Document Download / Sale Start Date 01-Jan-2025 10:30 AM Document Download / Sale End Date 22-Jan-2025 04:30 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 11-Jan-2025 10:30 AM Bid Submission End Date 22-Jan-2025 04:30 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   entering into the rate contract for SUPPLY OF DRUGS, SURGICALS and CONSUMABLES (items of Tender for entering into the rate contract for SUPPLY OF DRUGS, SURGICALS an CONSUMABLES (items of CS and ND kit) FOR MATERNITY CHILD HEALTH UNDER JSSK at FAAMCH 120.09
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents OMOnlinePayment.pdf Digital Signature OM for online payment 649.88
2 BOQ BOQ_67226.xls Digital Signature BOQ 413.50
3 Tender Documents TenderDocument.pdf Digital Signature Tender Document 303.08
 
Tender Inviting Authority
Name uperintendent, FAAMCH, Barpeta
Address O/o Superintendent, FAAMCH, Jatigaon, Jania Road, Barpeta
 
 
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