Organisation Chain |
Directorate of Health Services||District Medical Officer Malappuram||Govt Taluk Head Quarters Hospital Ponnani |
Tender Reference Number |
C/1181/2025 THQHPNI |
Tender ID |
2025_DHS_778481_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
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 |
|
|
|
1 |
Fee/PreQual/Technical/Finance |
DRUG LICENSE |
.pdf |
|
|
AGREEMENT |
.pdf |
|
|
GST REGISTRATION CERTIFICATE |
.pdf |
|
|
BANK ACCOUNT DETAILS |
.pdf |
|
|
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
6,195 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
35,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
Supply of Dialysis Consumables |
Work Description |
Supply of Implants and Instruments |
NDA/Pre Qualification |
Please refer tender documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
Location |
Superintendent Office, THQH Ponnani |
Pincode |
679583 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Superintendent Office, THQH Ponnani |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
23-Jul-2025 09:00 AM |
Bid Opening Date |
08-Aug-2025 11:30 AM |
Document Download / Sale Start Date |
23-Jul-2025 09:00 AM |
Document Download / Sale End Date |
07-Aug-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Jul-2025 09:00 AM |
Bid Submission End Date |
07-Aug-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Additional Documents |
BANK.pdf
|
BANK ACCOUNT DETAILS |
168.04 |
2 |
Additional Documents |
Agreement.pdf
|
AGREEMENT |
126.06 |
3 |
BOQ |
BOQ_1274659.xls
|
Bill Of Quantity |
359.50 |
|
|
|
|
Name |
Superintendent |
Address |
Superintendent Office, THQH Ponnani |
|
|
|
|