Organisation Chain |
Directorate of Purchase and Stores||Madras Regional Purchase Unit Chennai - DPS |
Tender Reference Number |
DPS/MRPU/2/6/18241 |
Tender ID |
2025_DPS_847328_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
Tender Category |
Goods |
No. of Covers |
1 |
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/Finance |
NIT CHECKLIST |
.rar |
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|
NIT COMMERCIAL TERMS |
.pdf |
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|
DECLARATION FORMS |
.rar |
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|
PRICE BID |
.xls |
|
|
RC MEDICINE CONDITIONS |
.rar |
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|
NOTE TO VENDOR |
.rar |
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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 ₹
|
65,408 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
DEPUTY CONTROLLER OF ACCOUNTS, MRAU CHENNAI |
EMD Payable At |
CHENNAI |
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Title |
SUPPLY OF MEDICINES |
Work Description |
SUPPLY OF GLICLAZIDE 30MG AND 60MG SR TABLETS. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
Rate contract for the period of 2 years. In supersession to the NIT (DPS-P-102) the Performance Security
Deposit Bank Guarantee shall be furnished for 5 percentage instead of 10 percentage.This is as per Govt. guidelines in vogue. |
Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
MEDICINES |
Contract Type |
Rate Contract |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
730 |
Location |
ASO, MEDICAL STORES, DAE HOSPITAL, KALPAKKAM |
Pincode |
603102 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DAE DPS MRPU DAE NODAL FACILITY CENTRE PALLAVARAM |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Feb-2025 06:30 PM |
Bid Opening Date |
19-Feb-2025 02:30 PM |
Document Download / Sale Start Date |
06-Feb-2025 06:35 PM |
Document Download / Sale End Date |
18-Feb-2025 02:30 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Feb-2025 06:55 PM |
Bid Submission End Date |
18-Feb-2025 02:30 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
1_NIT_CHECKLIST.pdf
|
NIT CHECKLIST |
23.50 |
2 |
Tender Documents |
2_NIT_COMMERCIAL_TERMS.pdf
|
NIT COMMERCIAL TERMS |
24.62 |
3 |
Tender Documents |
DECLARATION_FORMS_ABOVE_5LAKH_BELOW_1CR_2023.rar
|
DECLARATION FORMS |
437.94 |
4 |
BOQ |
BOQ_890713.xls
|
PRICE BID |
285.00 |
5 |
Tender Documents |
RC_MEDICINE_CONDITIONS_AUG_2023_FINAL.pdf
|
RC MEDICINE CONDITIONS |
791.91 |
6 |
Tender Documents |
18241ATC_R.pdf
|
NOTE TO VENDOR |
831.18 |
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|
Name |
ASSISTANT PURCHASE OFFICER G-6 |
Address |
DAE DPS MRPU DAE NODAL FACILITY CENTRE Dr. RAJENDRA PRASAD ROAD PALLAVARAM 600043 TAMILNADU |
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