| Organisation Chain |
Health and Family Welfare Department||Directorate of Medical Education-HFWD||FAA Medical College and Hospital-Barpeta-HFWD |
| Tender Reference Number |
eT_Printing/2018/2025-26/001 |
| Tender ID |
2025_HFWD_41803_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
Tender Document |
.pdf |
|
|
Additional Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
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| |
|
|
| |
| Tender Fee in ₹
|
2,500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
|
| |
| Title |
Tender for Printing items |
| Work Description |
e Tender notice for entering into the rate contract for the supply of printing items at FAAMCH, Barpeta |
| NDA/Pre Qualification |
Please refer bid document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Publishing/Printing |
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 |
13-Jan-2025 02:30 PM |
Bid Opening Place |
O/O Superintendent, FAAMCH, Barpeta |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
03-Jan-2025 10:00 AM |
Bid Opening Date |
29-Jan-2025 12:30 PM |
| Document Download / Sale Start Date |
03-Jan-2025 10:30 AM |
Document Download / Sale End Date |
28-Jan-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
18-Jan-2025 10:30 AM |
Bid Submission End Date |
28-Jan-2025 04:30 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
e Tender notice for entering into the rate contract for the supply of printing items at FAAMCH, Barpeta
|
128.20
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_67274.xls
|
BOQ for financial bid |
404.00 |
| 2 |
Tender Documents |
TenderDocument.pdf
|
Bid Document |
316.03 |
| 3 |
Additional Documents |
OMOnlinePayment.pdf
|
OM for online payment |
649.88 |
|
|
|
| |
| Name |
Superintendent, FAAMCH, Barpeta |
| Address |
O/O Superintendent, FAAMCH, Jatigaon, Jania Road, Barpeta |
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