| Organisation Chain |
Directorate of Health Services||National Health Mission Kerala||National Health Mission Kollam |
| Tender Reference Number |
DPMSU-KLM/446/DEONPCB dtd24/06/2025 |
| Tender ID |
2025_DHS_773334_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| 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 |
|
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| 1 |
Fee/PreQual/Technical |
Company profile |
.pdf |
|
|
Details of tendered items |
.pdf |
|
|
Annual turn over certificate |
.pdf |
|
|
GMP certificate |
.pdf |
|
|
Agreement |
.pdf |
|
|
GST and PAN card |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
3,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
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| |
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| |
| Title |
Procurement of ophthalmic instruments and medicines |
| Work Description |
Procurement of Ophthalmic Instruments and Medicines for the year 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
| Location |
NPCB office, Kollam |
Pincode |
691001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DPMSU, Kollam |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Jul-2025 02:00 PM |
Bid Opening Date |
19-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
01-Jul-2025 02:00 PM |
Document Download / Sale End Date |
17-Jul-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
01-Jul-2025 02:30 PM |
Bid Submission End Date |
17-Jul-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
etenderdocumentnpcb.pdf
|
etender document |
272.93 |
| 2 |
BOQ |
BOQ_1262922.xls
|
Price bid |
406.00 |
|
|
|
| |
| Name |
Dr Anu M S, DPO, NPCB |
| Address |
DISTRICT HEALTH and FAMILY WELFARE SOCIETY BLINDNESS CONTROL
Room no 308, 1st floor T.B Centre, Opp. Bishop Jerome Nagar, Chinnakada,
Kollam |
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