Organisation Chain |
Directorate of Urban Affairs||Regional Joint Director Kollam||Secretary Thiruvananthapuram Municipal Corporation |
Tender Reference Number |
J3/SO1993/25 |
Tender ID |
2025_UAD_734062_2 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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 |
Supply of Computers and Accessories for HOSPITALS in TMC |
.pdf |
|
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentence |
.pdf |
|
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT |
.pdf |
|
|
Banking Details of bidder for ePayment |
.pdf |
2 |
Finance |
Bill of Quantities in .xls Format |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
12,800 |
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 |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Supply of Computers and Accessories for HOSPITALS in TMC |
Work Description |
Supply of Computers and Accessories for HOSPITALS in TMC-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 |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
Location |
TMC WARDS |
Pincode |
695033 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HREDC, 4th FLOOR, TMC |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
22-Feb-2025 06:35 PM |
Bid Opening Date |
05-Mar-2025 09:00 AM |
Document Download / Sale Start Date |
22-Feb-2025 06:40 PM |
Document Download / Sale End Date |
03-Mar-2025 06:55 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-Feb-2025 05:00 PM |
Bid Submission End Date |
03-Mar-2025 06:55 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Other Document |
DECLARATION.pdf
|
Declaration proforma, GST registration details, PAN and income tax return details ALONG WITH CONTACT DETAILS WITH MOBILE NUMBER EMAIL |
76.20 |
2 |
Tender Documents |
NITGHInfra.pdf
|
Supply of Computers and Accessories for HOSPITALS in TMC |
965.91 |
3 |
Other Document |
epaymentform.pdf
|
Banking Details of bidder for ePayment |
54.18 |
4 |
Additional Documents |
Agreement.pdf
|
Agreement on Kerala Stamp Paper worth Rs200 in the given proforma after correcting relevant sentences as per this tende |
514.00 |
5 |
BOQ |
BOQ_1194395.xls
|
Bill of Quantities in .xls Format
|
283.00 |
|
|
|
|
Name |
MEDICAL OFFICER |
Address |
MEDICAL OFFICER, TMC |
|
|
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|