Organisation Chain |
MHFW - DG (Medical Health)||DIRECTOR (Stores)||AD (Stores)||JD (Stores) |
Tender Reference Number |
15P/Store/35/2025/19603 |
Tender ID |
2025_MHFW_85512_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 |
Yes |
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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Offline |
1 |
DD - Demand Draft |
2 |
BG - Bank Guarentee |
3 |
FDR - Fixed Deposit Receipt |
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1 |
Fee/PreQual/Technical |
Scan copy of All technical documents mentioned in tender document and tender notice |
.pdf |
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Scan copy of Tender Fees and EMD |
.pdf |
2 |
Finance |
Two work order copy from different institutions |
.pdf |
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Financial Bid |
.xls |
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Tender Fee in ₹
|
1,000 |
Fee Payable To |
The Director General,MH and FW Uttarakhand |
Fee Payable At |
SBI Main Branch Dehradun |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
The Director General,MH and FW Uttarakhand |
EMD Payable At |
SBI Main Branch Dehradun |
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Title |
Procurement of Surgical and sutures items under Rate Contract for Government Hospital of State |
Work Description |
Procurement of Surgical and sutures items under Rate Contract for Government Hospital of State |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
42 |
Location |
DGMHFW, Danda Lakhound, Shastradhara Road, Dehradu |
Pincode |
248001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DGMHFW, Danda Lakhound, Shastradhara Road, Dehradu |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
21-Jul-2025 02:00 PM |
Bid Opening Date |
11-Aug-2025 03:30 PM |
Document Download / Sale Start Date |
21-Jul-2025 02:05 PM |
Document Download / Sale End Date |
11-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
22-Jul-2025 10:00 AM |
Bid Submission End Date |
11-Aug-2025 03:00 PM |
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NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
Tender Documents |
TenderDocumentMedicine2019.pdf
|
Tender Document |
20536.08 |
2 |
BOQ |
BOQ_101560.xls
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Financial Bid |
403.50 |
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Name |
The Director General,MH and FW Uttarakhand |
Address |
Scan copy of All technical documents mentioned in tender document and tender notice |
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