| Organisation Chain |
Medical and Health |
| Tender Reference Number |
etender lab reagents 25/26 cmho karauli |
| Tender ID |
2025_MEDIC_464384_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Lump-sum |
| 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 |
Technical Bid |
.pdf |
| 2 |
Finance |
Financial Bid |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
2,000 |
| Fee Payable To |
member secretary dhs karauli/md risl jaipur |
Fee Payable At |
karauli |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
6,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
member secretary dhs karauli |
EMD Payable At |
karauli |
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| |
| Title |
E tender lab reagents/equipments |
| Work Description |
As per Bid documents |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
3,00,00,000 |
Product Category |
Laboratory and scientific equipment |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
KARAULI |
Pincode |
322241 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
member secretary dhs cum cmho karauli |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
02-May-2025 03:00 PM |
Bid Opening Date |
23-May-2025 12:00 PM |
| Document Download / Sale Start Date |
02-May-2025 03:00 PM |
Document Download / Sale End Date |
21-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
02-May-2025 03:00 PM |
Bid Submission End Date |
21-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
006lab.pdf
|
Technical bid |
18091.72 |
| 2 |
BOQ |
BOQ_832840.xls
|
Financial Bid |
399.00 |
|
|
|
| |
| Name |
member secretary dhs cum cmho karauli |
| Address |
Member secretary dhs cum cmho karauli mandrayal road |
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