| Organisation Chain |
Directorate of Health Services |
| Tender Reference Number |
000807899 |
| Tender ID |
2025_DHS_275148_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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 |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Check List A to C |
.pdf |
|
|
Check List D to F |
.pdf |
|
|
Check List K to L |
.pdf |
|
|
Check List M to O |
.pdf |
|
|
Check List Q to S |
.pdf |
|
|
Others |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
30,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DGHS |
EMD Payable At |
Delhi |
|
|
|
| |
|
|
| |
| Title |
Supply of Linen Items |
| Work Description |
E-tender for the supply of Linen Items |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
15,00,00,000 |
Product Category |
Supply of Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
2nd Floor, Conference Room,CPA Building, Shakarpur |
Pincode |
110092 |
Pre Bid Meeting Place |
2nd Floor, Conference Room,CPA Building, Shakarpur |
| Pre Bid Meeting Address |
2nd Floor, Conference Room,CPA Building, Shakarpur, Delhi-110092 |
Pre Bid Meeting Date |
11-Jul-2025 11:00 AM |
Bid Opening Place |
2nd Floor, Conference Room,CPA Building, Shakarpur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2025 09:00 AM |
Bid Opening Date |
11-Aug-2025 02:30 PM |
| Document Download / Sale Start Date |
08-Jul-2025 09:00 AM |
Document Download / Sale End Date |
11-Aug-2025 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Jul-2025 09:00 AM |
Bid Submission End Date |
11-Aug-2025 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
TenderDocumentLinen.pdf
|
TenderDocuments |
10980.10 |
| 2 |
BOQ |
BOQ_362441.xls
|
Revised Technical specifications |
317.00 |
|
|
|
| |
| 1 |
BOQ |
BOQ |
 |
| 2 |
DateExtension |
Date |
 |
|
|
| |
| Name |
DGHS |
| Address |
F-17, Karkardooma, Delhi-110032 |
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