| Organisation Chain |
National Ayush Mission |
| Tender Reference Number |
NAM/EQPT/012/SPMSU-2024 |
| Tender ID |
2025_NAYM_734617_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 |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of Certificates of Incorporation/ Registration |
.pdf |
|
|
Bidder PAN GST details |
.pdf |
|
|
Partnership deed |
.pdf |
|
|
MOA/ Article Of Association |
.pdf |
|
|
Authorization Letter from the OEM specifically for participating in Tender |
.pdf |
|
|
Letter from OEM confirming service and support through the consortium during the contract period |
.pdf |
|
|
Consortium Agreement if applicable |
.pdf |
|
|
Copy of Work Orders |
.pdf |
|
|
copy of valid certification (like BIS/CE/FDA/CDSCO) or higher |
.pdf |
|
|
Technical specifications and details of the equipment offered. |
.pdf |
|
|
last three financial years Profit and loss statement (i.e 2021-22, 2022-23,2023-24) |
.pdf |
|
|
average annual turnover of Rs.3 crores during the last three consecutive financial years |
.pdf |
|
|
Non conviction Certificate |
.pdf |
|
|
Submit proof of Head office in Kerala |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
15,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Physiotherapy Equipments ISM Hospitals NAM Kerala |
| Work Description |
Request for Proposals (RFP) Document
for the
Supply, Delivery and Warranty Support of equipment for the ISM Hospitals Physiotherapy Units Under National AYUSH Mission Kerala - Retender
|
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,00,000 |
Product Category |
Equipments |
Sub category |
Physiotherapy Equipments |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
ISM Hospitals across Kerala |
Pincode |
695035 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAM SPMSU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-Feb-2025 02:00 PM |
Bid Opening Date |
14-Feb-2025 03:00 PM |
| Document Download / Sale Start Date |
05-Feb-2025 03:00 PM |
Document Download / Sale End Date |
13-Feb-2025 03:00 PM |
| Clarification Start Date |
06-Feb-2025 10:00 AM |
Clarification End Date |
10-Feb-2025 03:00 PM |
| Bid Submission Start Date |
06-Feb-2025 10:00 AM |
Bid Submission End Date |
13-Feb-2025 03:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
rfpretenderphysiotherapyequipmentismhospitalsnam.pdf
|
Request for Proposals (RFP) Document
for the
Supply, Delivery and Warranty Support of equipment for the ISM Hospitals Physiotherapy Units Under National AYUSH Mission Kerala
Retender |
739.96 |
| 2 |
BOQ |
BOQ_1175668.xls
|
BOQ for 10 Physio equipment for ISM Hospitals |
286.50 |
|
|
|
| |
| Name |
State Mission Director, NAM Kerala |
| Address |
O/o The State Mission Director
NATIONAL AYUSH MISSION
1st Floor, Bliss Haven ,82/1827(3)
Convent Road Vanchiyoor PO,
Thiruvananthapuram -695 035
Kerala. |
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| |
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