| Organisation Chain |
Department of Health and Family Welfare||Directorate of Health and Family Welfare||CMO KULLU |
| Tender Reference Number |
5287 |
| Tender ID |
2025_DFHW_111717_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 |
|
|
|
| Offline |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit |
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| 1 |
Fee/PreQual/Technical |
Cost of tender |
.pdf |
|
|
EMD for tender |
.pdf |
|
|
Copy of Valid registration under GST |
.pdf |
|
|
ITR for three previous AY |
.pdf |
|
|
Copy of valid pan card |
.pdf |
|
|
Tender document duly signed, Check list. |
.pdf |
|
|
Drug Licenses and Under taking of non blacklist |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
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| |
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
MS RH Kullu |
Fee Payable At |
Kullu |
| Tender Fee Exemption Allowed |
Yes |
|
|
| 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 medicines |
| Work Description |
Procurement of medicines |
| NDA/Pre Qualification |
As per tender document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medicines |
Sub category |
NA |
| Contract Type |
Rate Contract |
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 |
12-Aug-2025 11:00 AM |
Bid Opening Place |
MS RH Kullu |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-Aug-2025 05:00 PM |
Bid Opening Date |
23-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
06-Aug-2025 05:15 PM |
Document Download / Sale End Date |
22-Aug-2025 05:00 PM |
| Clarification Start Date |
06-Aug-2025 05:15 PM |
Clarification End Date |
12-Aug-2025 05:00 PM |
| Bid Submission Start Date |
06-Aug-2025 05:15 PM |
Bid Submission End Date |
22-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tender document |
8618.80 |
| 2 |
BOQ |
BOQ_162857.xls
|
BOQ |
401.00 |
|
|
|
| |
| Name |
MS RH Kullu |
| Address |
MS office RH Kullu |
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