| Organisation Chain |
Govt. Medical College, Kota||Principal and Controller||Superintendent, Super Speciality Hospital Kota |
| Tender Reference Number |
914 |
| Tender ID |
2025_GMCK_447160_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 |
NIT Document |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Adhikshak SSB RMRS Medical College |
Fee Payable At |
kota |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
91,240 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Adhikshak SSB RMRS Medical College |
EMD Payable At |
kota |
|
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| |
| Title |
Tender for consumable of Nephrology Department |
| Work Description |
Tender for consumable items of Nephrology Department |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
45,62,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
21 |
| Location |
Super Speciality Hospital Kota |
Pincode |
324005 |
Pre Bid Meeting Place |
Super Speciality Hospital Kota |
| Pre Bid Meeting Address |
Super Speciality Hospital Kota |
Pre Bid Meeting Date |
22-Feb-2025 01:00 PM |
Bid Opening Place |
Super Speciality Hospital Kota |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
11-Feb-2025 05:00 PM |
Bid Opening Date |
04-Mar-2025 02:00 PM |
| Document Download / Sale Start Date |
11-Feb-2025 05:00 PM |
Document Download / Sale End Date |
03-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Feb-2025 05:00 PM |
Bid Submission End Date |
03-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
914tendercompress.pdf
|
Document |
14442.61 |
| 2 |
BOQ |
BOQ_802816.xls
|
BOQ |
333.50 |
|
|
|
| |
| Name |
Superintendent, Super Speciality Hospital |
| Address |
Superintendent, Super Speciality Hospital |
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