Organisation Chain |
Directorate of Health Services||National Health Mission Kerala||National Health Mission Wayanad |
Tender Reference Number |
DPMSU-WYND/2213/DPM/2023/DPMSU |
Tender ID |
2025_DHS_794018_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Service |
Tender Category |
Services |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
TECHNICAL BID FILE |
.pdf |
|
|
RC BOOK SELF ATTESTED COPY |
.pdf |
|
|
TAXI PERMIT COPY |
.pdf |
|
|
POLLUTION CONTROL CERTIFICATE COPY |
.pdf |
|
|
VEHICLE DETAILS FILE |
.pdf |
|
|
EXPERIENCE CERTIFICATE COPY |
.pdf |
|
|
ANNEXXURE V DECLARATION |
.pdf |
|
|
EMD PRELIMINARY AGREEMENT COPY |
.pdf |
|
|
GST AND IT RETURN COPY |
.pdf |
2 |
Finance |
VEHICLE BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
6,000 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
Yes |
|
|
EMD Amount in ₹
|
40,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
|
|
|
Title |
VEHICLE HIRING FOR MATHRIUYANAM PROGRAM |
Work Description |
HIRING OF VEHICLE FOR MATHRUYANAM PROGRAM IN DELIVERY HSOPITALS IN WAYANAD |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
40,00,000 |
Product Category |
Transportation Works/Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
Location |
AROGYAKERALAM WAYANAD |
Pincode |
673122 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AROGYAKERALAM WAYANAD |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
03-Sep-2025 10:00 AM |
Bid Opening Date |
18-Sep-2025 10:00 AM |
Document Download / Sale Start Date |
03-Sep-2025 11:00 AM |
Document Download / Sale End Date |
17-Sep-2025 10:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Sep-2025 11:00 AM |
Bid Submission End Date |
17-Sep-2025 10:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_1311753.xls
|
VEHICLE BOQ |
344.00 |
2 |
Tender Documents |
TENDER.pdf
|
DETAIL TENDER DOCUMENT |
1009.74 |
|
|
|
|
Name |
DISTRICT PROGRAM MANAGER |
Address |
District Programme Manager
National Health Mission
Mayos Building
Kalpetta .673122
|
|
|
|
|