Organisation Chain |
Directorate of Health Services||District Medical Officer Kollam||Government Victoria Hospital Kollam |
Tender Reference Number |
c1/631/2025 |
Tender ID |
2025_DHS_760990_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Supply |
Tender Category |
Goods |
No. of Covers |
1 |
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 |
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|
1 |
Fee/PreQual/Technical/Finance |
preliminary agreement |
.pdf |
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GST certificate |
.pdf |
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|
License |
.pdf |
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BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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Tender Fee in ₹
|
7,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
1,239 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
purchase of House Keeping Items |
Work Description |
Purchase of House Keeping Items |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
7 |
Location |
Govt.victoria Hospital Kollam |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Govt.Victoria Hospital Kollam |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
22-Apr-2025 05:30 PM |
Bid Opening Date |
14-May-2025 12:00 PM |
Document Download / Sale Start Date |
24-Apr-2025 10:00 AM |
Document Download / Sale End Date |
12-May-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
24-Apr-2025 04:00 PM |
Bid Submission End Date |
12-May-2025 03:00 PM |
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|
NIT Document |
1 |
Tendernotice_1.pdf
|
Notice inviting E-Tender
|
7723.04
|
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|
Work Item Documents |
1 |
BOQ |
BOQ_1237809.xls
|
Bill of Quantity |
352.00 |
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Name |
Superintendent |
Address |
Superintendent
Govt.Victoria Hospital.
Kollam |
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