| Organisation Chain |
Medical and Health||Director (F.W.) Medical Health and Family Welfare Services |
| Tender Reference Number |
Dausa E-bid 04/2024-25 (21) Rate Contract for Badges, Caps and T-shirt |
| Tender ID |
2025_MEDIC_443981_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 |
Offline |
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 |
Technical BID |
.pdf |
| 2 |
Finance |
Financial BID |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
DISTRICT HEALTH SOCIETY DAUSA |
Fee Payable At |
DAUSA |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
28,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
DISTRICT HEALTH SOCIETY DAUSA |
EMD Payable At |
DAUSA |
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| Title |
Badges, Caps and T-Shirts with Printing |
| Work Description |
supply of SHWP Materials i.e. Badges, Caps and T-Shirts with Printing under school health and wellness |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
Badges, Caps and T-Shirts |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
DAUSA |
Pincode |
303303 |
Pre Bid Meeting Place |
DAUSA |
| Pre Bid Meeting Address |
CMHO OFFICE DAUSA |
Pre Bid Meeting Date |
23-Jan-2025 01:00 PM |
Bid Opening Place |
CMHO OFFICE DAUSA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
21-Jan-2025 06:00 PM |
Bid Opening Date |
31-Jan-2025 03:00 PM |
| Document Download / Sale Start Date |
21-Jan-2025 06:00 PM |
Document Download / Sale End Date |
30-Jan-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Jan-2025 06:00 PM |
Bid Submission End Date |
30-Jan-2025 06:00 PM |
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| NIT Document |
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_797460.xls
|
boq |
243.00 |
| 2 |
Tender Documents |
BID.pdf
|
teder document |
2801.20 |
|
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| |
| 1 |
Cancelled Tender |
Cancellation of Tender |
 |
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| |
| Name |
CMHO DAUSA |
| Address |
CMHO OFFICE DAUSA |
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