| Organisation Chain |
Health and Medical Education||State health Society NHM J and K||District Health Society Rajouri||Govt. District Hospital Rajouri |
| Tender Reference Number |
NIT NO 01 of 2025-26 Dated 09-04-2025 |
| Tender ID |
2025_HME_275498_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| Tender Category |
Services |
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 |
|
|
|
| Offline |
| 1 |
Bank Guarantee |
| 2 |
Bankers Cheque |
| 3 |
Bankers Pay Order(BPO) |
| 4 |
Fixed deposit |
| 5 |
Saving Certificates |
| 6 |
CDR (Cash Deposit) |
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| 1 |
Fee/PreQual/Technical |
Scaned Copy of TR, CDR |
.pdf |
|
|
Scaned copy of registration certificate,GST,fitness,insurance,driving licemce |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificates Details |
PAN |
Permanent Account Number |
|
| 2. |
Certificates Details |
Registration Certificates |
Registration Certificates |
|
| 3. |
Certificates Details |
Sales Tax / VAT |
Sales Tax / VAT |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
chief accounts officer |
Fee Payable At |
Gmc rajouri |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
chief accounts officer |
EMD Payable At |
GMC rajouri |
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| Title |
Annual rate contract per kilometer for hiring of vehicle such as tata 407-truck on hiring basis for carriage of medical supply from JKMSCL ware house chaprian to AH kheora rajouri |
| Work Description |
Annual rate contract per kilometer for hiring of vehicle such as tata 407-truck on hiring basis for carriage of medical supply from JKMSCL ware house chaprian to AH kheora rajouri |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
rajouri |
Pincode |
185131 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rajouri |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2025 06:55 PM |
Bid Opening Date |
21-Apr-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Apr-2025 06:55 PM |
Document Download / Sale End Date |
19-Apr-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Apr-2025 06:55 PM |
Bid Submission End Date |
19-Apr-2025 04:00 PM |
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| |
| Name |
chief accounts officer |
| Address |
govt medical college and AH rajouri |
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Download as zip file