| Organisation Chain |
G T B Hospital |
| Tender Reference Number |
F3/PS/GTBH/2024-25/OTE/Drugs and Medicines/New Tender |
| Tender ID |
2024_GTB_265685_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 |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
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| 1 |
Fee/PreQual/Technical |
Authenticated copy of EMD to be submitted as per Section III |
.pdf |
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Check List for Tenderers (Annexure-2) for indicating the list of documents submitted. |
.pdf |
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Authenticated copies of ITR for the F.Y. 2021-2022, 2022-2023, 2023-2024, receipt of IT and PAN Card |
.pdf |
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Authenticated copies of GST Return for the financial year 2021-2022, 2022-2023, 2023-2024. |
.pdf |
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Annual Turnover Statement of tenderer for F.Y. 2021-2022, 2022-23, 2023-24 certified by CA as ANX-3 |
.pdf |
|
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Manufacturers Authorization Letter or Manufacturer self declaration certificate as Tenderer)as ANX-4 |
.pdf |
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Pre-technical documents required as mentioned in NIT doc, Section II, Point 2.2.1, A, Sub Point 6-14 |
.pdf |
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Technical Documents required as per NIT Doc, Section II, Point 2.2.1, B, sub point 1 to 7. |
.pdf |
| 2 |
Finance |
Tenderers should quote their prices only in Indian Rupees, in the prescribed format as per Annexure9 |
.xls |
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|
Copies of latest Supply Orders and Invoice duly approved as per NIT doc, Section II,Point 2.2.2.2 |
.pdf |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Medical Superintendent, GTB Hospital, Delhi 110095 |
EMD Payable At |
State Bank of India |
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| Title |
OTE RC of Drugs and medicnes |
| Work Description |
rate contract of drugs and medicines in GTB Hospital |
| NDA/Pre Qualification |
Please refer NIT Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
Drugs and Medicines |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
270 |
Period Of Work(Days) |
NA |
| Location |
GTB Hospital, Dilshad Garden, Delhi - 110094 |
Pincode |
110095 |
Pre Bid Meeting Place |
GTB Hospital |
| Pre Bid Meeting Address |
Conference hall, 3rd Floor, Admin Block, GTB Hospital, Dilshad Garden, Delhi-110095 |
Pre Bid Meeting Date |
27-Dec-2024 03:00 PM |
Bid Opening Place |
Room No. 311, 3rd Floor, Admin Block, GTB Hospital |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Dec-2024 03:00 PM |
Bid Opening Date |
24-Jan-2025 03:30 PM |
| Document Download / Sale Start Date |
21-Dec-2024 03:15 PM |
Document Download / Sale End Date |
24-Jan-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Jan-2025 09:00 AM |
Bid Submission End Date |
24-Jan-2025 03:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
finaltenderdoc.pdf
|
NIT Document |
31898.63 |
| 2 |
BOQ |
BOQ_348307.xls
|
Quantity mentioned in the BOQ sheet is only estimated quantity for 2 years. |
728.50 |
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| Name |
Medical Director |
| Address |
Room No. 301, 3rd Floor, Admin Block, GTB Hospital, Dilshad Garden, Delhi-110095 |
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