Organisation Chain |
Directorate of Medical Education||Govt. Dental College Kannur |
Tender Reference Number |
C1/1543/2025/GDCK/S |
Tender ID |
2025_DME_775497_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 |
Agreement is to be executed in Rs.200/- Kerala stamp paper in the prescribed format |
.pdf |
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|
License and Registration certificate of the supplier firm |
.pdf |
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|
EMD/ Tender fee exemption certificate if applicable |
.pdf |
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|
Brand name of all the quoted items should be provided in the appended format |
.pdf |
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Price Bid (BOQ) |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
GST Certificate |
GST Certificate |
|
3. |
Financial Details |
Bankers Details |
Bankers Details |
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|
|
|
|
Tender Fee in ₹
|
1,623 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
5,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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|
Title |
Dental materials |
Work Description |
Dental materials to OMR, OMFS and Public Health Dentistry Departments |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
5,28,805 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Govt. Dental College, Kannur |
Pincode |
670503 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Govt. Dental College, Kannur |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
08-Jul-2025 04:30 PM |
Bid Opening Date |
14-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
08-Jul-2025 04:30 PM |
Document Download / Sale End Date |
12-Aug-2025 04:30 PM |
Clarification Start Date |
08-Jul-2025 04:30 PM |
Clarification End Date |
10-Jul-2025 04:30 PM |
Bid Submission Start Date |
10-Jul-2025 04:30 PM |
Bid Submission End Date |
12-Aug-2025 04:30 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
tendernotice1543.pdf
|
Tender Notice |
226.58 |
2 |
Other Document |
agreement.pdf
|
Agreement is to be executed in Rs.200/- Kerala Stamp paper in the prescribed format |
902.78 |
3 |
Other Document |
brandaname1543.pdf
|
Brand name of all the quoted items should be provided in the proforma attached. |
133.62 |
4 |
BOQ |
BOQ_1267455.xls
|
Rate of the item should be entered in the specific column and do not put zero in the rate column for non quoted items. Please leave the rate column blank if not quoting. |
364.00 |
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Name |
Principal |
Address |
Govt.Dental College, kannur, Medical College P.O., Pariyaram |
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