| Organisation Chain |
HEALTH AND FAMILY WELFARE DEPARTMENT||MAHARAJA JITENDRA NARAYAN MEDICAL COLLEGE AND HOSPITAL |
| Tender Reference Number |
MJNMC/PRIN/2094/2025 |
| Tender ID |
2025_HFW_897209_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| 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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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| 3. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
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| 4. |
CERTIFICATES |
The Micro, Small and Medium Enterprises Certificate |
The Micro, Small and Medium Enterprises Certificate |
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| 5. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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| 6. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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| 7. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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| 8. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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| 9. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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| 10. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
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| 11. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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| 12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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| 13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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| 14. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
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| EMD Amount in ₹
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20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SUPPLY OF MEDICAL CONSUMABLE ITEMS |
| Work Description |
SUPPLY OF MEDICAL CONSUMABLE ITEMS 2nd CALL |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
19,00,000 |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
MJN MEDICAL COLLEGE AND HOSPITAL |
Pincode |
736101 |
Pre Bid Meeting Place |
OFFICE OF THE PRINCIPAL MJNMCH |
| Pre Bid Meeting Address |
OFFICE OF THE PRINCIPAL MJNMCH
VIVEKANANDA STREET PILKHANA COOCHBEHAR |
Pre Bid Meeting Date |
12-Sep-2025 02:00 PM |
Bid Opening Place |
OFFICE OF THE PRINCIPAL MJNMCH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
02-Sep-2025 10:00 AM |
Bid Opening Date |
20-Sep-2025 12:00 PM |
| Document Download / Sale Start Date |
03-Sep-2025 10:00 AM |
Document Download / Sale End Date |
17-Sep-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
03-Sep-2025 10:00 AM |
Bid Submission End Date |
17-Sep-2025 05:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
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NIT
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7309.67
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| Work Item Documents |
| 1 |
BOQ |
BOQ_2023158.xls
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BOQ |
416.00 |
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| Name |
PRINCIPAL MJN MEDICAL COLLEGE AND HOSPITAL |
| Address |
OFFICE OF THE PRINCIPAL MJNMCH
VIVEKANANDA STREET PILKHANA COOCHBEHAR |
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