Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO KULLU |
Tender Reference Number |
4893 |
Tender ID |
2025_DFHW_110254_2 |
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 |
|
|
Offline |
1 |
DD - Demand Draft |
2 |
FDR - Fixed Deposit |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
letter of authorization |
.pdf |
|
|
Cost of tender in favour of MS RH Kullu |
.pdf |
|
|
BID Security in the shape of FDR in favour of MS RH Kullu |
.pdf |
|
|
Copy of GST registeration |
.pdf |
|
|
Copy of ITR 2022-23, 2023-24, 2024-25 |
.pdf |
|
|
COpy of PAN Number |
.pdf |
|
|
Proof regarding dealing in supply of injections and copy of valid drug license. |
.pdf |
2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Fee Payable To |
MS RH Kullu |
Fee Payable At |
Kullu |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
MS RH Kullu |
EMD Payable At |
Kullu |
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|
|
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|
Title |
Procurement of Injections |
Work Description |
Procurement of Injections |
NDA/Pre Qualification |
As per Tender Document |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
10,00,000 |
Product Category |
Medicines |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
15 |
Location |
RH Kullu |
Pincode |
175101 |
Pre Bid Meeting Place |
MS Office RH Kullu |
Pre Bid Meeting Address |
MS Office RH Kullu |
Pre Bid Meeting Date |
21-Jul-2025 11:00 AM |
Bid Opening Place |
MS RH Kullu |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
17-Jul-2025 05:00 PM |
Bid Opening Date |
01-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
17-Jul-2025 05:15 PM |
Document Download / Sale End Date |
31-Jul-2025 05:00 PM |
Clarification Start Date |
17-Jul-2025 05:15 PM |
Clarification End Date |
19-Jul-2025 10:00 AM |
Bid Submission Start Date |
17-Jul-2025 05:15 PM |
Bid Submission End Date |
31-Jul-2025 05:00 PM |
|
|
NIT Document |
|
PreBid Meeting Document |
|
Work Item Documents |
1 |
Tender Documents |
TD.pdf
|
TD |
6413.89 |
2 |
BOQ |
BOQ_161035.xls
|
boq |
324.00 |
3 |
Additional Documents |
Listofinjection.pdf
|
List of injections |
227.79 |
|
|
|
|
1 |
Tender Cancellation Notice |
Cancellation of Tender |
 |
2 |
Regarding pre-bid meeting |
Date |
 |
|
|
|
Name |
MS RH Kullu |
Address |
RH Kullu |
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