| Organisation Chain |
Directorate of Health Services||District Medical Officer Ernakulam||General Hospital Ernakulam |
| Tender Reference Number |
DLFC-7435/25 |
| Tender ID |
2025_DHS_765818_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
BOQ |
.xls |
|
|
PRELIMINARY AGREEMENT ON KERALA STAMP PAPER WORTH RS.200 |
.pdf |
|
|
RECEIPT OF GST OF TENDER FEE |
.pdf |
|
|
PAN CARD AND GST REGISTRATION CERTIFICATE |
.pdf |
|
|
SUPPORTING DOCUMENTS TO AVAIL TENDER FEE AND EMD EXEMPTION |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,300 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
9,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
SUPPLY OF ITEMS FOR DLFC DEPARTMENT |
| Work Description |
SUPPLY OF ITEMS FOR DLFC DEPARTMENT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,96,880 |
Product Category |
Consumables - Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
GH ERNAKULAM |
Pincode |
682011 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GH ERNAKULAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
22-May-2025 05:00 PM |
Bid Opening Date |
07-Jun-2025 11:30 AM |
| Document Download / Sale Start Date |
22-May-2025 05:00 PM |
Document Download / Sale End Date |
02-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-May-2025 05:00 PM |
Bid Submission End Date |
02-Jun-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SPEC.pdf
|
SPECIFICATION |
155.58 |
| 2 |
Other Document |
preliminary.pdf
|
PRELIMINARY AGREEMENT |
176.71 |
| 3 |
BOQ |
BOQ_1248186.xls
|
BOQ |
344.00 |
|
|
|
| |
| Name |
DR SHAHIRSHA R |
| Address |
SUPERINTENDENT,GH ERNAKULAM |
|
| |
|
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| |
