| Organisation Chain |
HLL Lifecare Ltd |
| Tender Reference Number |
HLL/CHO/PROJ/EXT/HEQP |
| Tender ID |
2025_HLL_766582_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 |
Copy of Valid GST,IT PAN Card,EPF Registration Certificate |
.pdf |
|
|
Work orders and Completion certificates |
.pdf |
|
|
Audited Balance sheets in proof for Average annual financial turn-over |
.pdf |
|
|
FORM OF TENDER |
.pdf |
|
|
ACCEPTANCE FORM |
.pdf |
|
|
DECLARATION FORM |
.pdf |
|
|
COMPLETION CERTIFICATE |
.pdf |
|
|
AGREEMENT FORMATS |
.pdf |
|
|
INTEGRITY PACT |
.pdf |
|
|
AFFIDAVIT |
.pdf |
|
|
Requisition Form for e-Payment |
.pdf |
|
|
SAMPLE GUARANTEE BOND for termite-proof/water and leak-proof work |
.pdf |
| 2 |
Finance |
Item rate BoQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
590 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
11,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
|
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| |
| Title |
Supply and installation of Health Centre Equipment at various Campus of Kannur University under PM- USHA Scheme |
| Work Description |
Supply of health equipment for setting up of health
center at various Campus of Kannur University. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
60 |
| Location |
Kannur University Campus |
Pincode |
670567 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Thiruvananthapuram |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Jun-2025 02:30 PM |
Bid Opening Date |
05-Jul-2025 03:00 PM |
| Document Download / Sale Start Date |
26-Jun-2025 02:30 PM |
Document Download / Sale End Date |
04-Jul-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Jun-2025 03:00 PM |
Bid Submission End Date |
04-Jul-2025 03:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Supply and installation of Health Centre Equipment at various Campus of Kannur University under PM-
USHA Scheme
|
472.32
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
IFB.pdf
|
Supply and installation of Health Centre Equipment at various Campus of Kannur University under PM-
USHA Scheme
|
1270.90 |
| 2 |
BOQ |
BOQ_1260356.xls
|
Item rate BoQ |
327.50 |
|
|
|
| |
| Name |
Deputy Vice President (Projects) |
| Address |
Projects Division, HLL Lifecare Ltd, HLL Bhavan Poojappura |
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| |
