| Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO SHIMLA |
| Tender Reference Number |
HFW-SML-CMO Tenders-2025-4560 |
| Tender ID |
2025_DFHW_110804_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 |
Both(Online/Offline) |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Documents required to be uploaded as per tender document |
.pdf |
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Documents required to be uploaded as per terms and conditions of tender document |
.pdf |
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Any other documents required to be uploaded |
.pdf |
| 2 |
Finance |
Price BID (BOQ) |
.xls |
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| Tender Fee in ₹
|
500 |
| Fee Payable To |
Chief Medical Officer Shimla |
Fee Payable At |
Shimla |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Chief Medical Officer Shimla |
EMD Payable At |
Shimla |
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| Title |
RATE AGREEMENT REGARDING THE IT-MAINTENANCE AND SUPPLY OF IT CONSUMABLES |
| Work Description |
EXECUTION OF THE RATE AGREEMENT REGARDING THE IT MAINTENANCE AND SUPPLY OF IT CONSUMABLES SPARES IN RESPECT OF THE OFFICE OF THE CMO SHIMLA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Computer- H/W |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
Shimla |
Pincode |
171001 |
Pre Bid Meeting Place |
office of the CMO Shimla |
| Pre Bid Meeting Address |
O/o CMO Shimla at DDUZH Complex Shimla |
Pre Bid Meeting Date |
30-Jul-2025 03:00 PM |
Bid Opening Place |
office of the CMO Shimla |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Jul-2025 05:00 PM |
Bid Opening Date |
22-Aug-2025 03:00 PM |
| Document Download / Sale Start Date |
23-Jul-2025 06:00 PM |
Document Download / Sale End Date |
21-Aug-2025 05:00 PM |
| Clarification Start Date |
24-Jul-2025 10:00 AM |
Clarification End Date |
30-Jul-2025 02:00 PM |
| Bid Submission Start Date |
31-Jul-2025 10:00 AM |
Bid Submission End Date |
21-Aug-2025 05:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_161676.xls
|
Price BID (BOQ) |
369.50 |
| 2 |
Tender Documents |
TenderDocumentITMaintenance.pdf
|
Tender document |
581.89 |
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| Name |
Chief Medical Officer Shimla |
| Address |
O/o CMO Shimla at DDUZH Complex Shimla |
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