| Organisation Chain |
Health and Family Welfare Department||Directorate of Medical Education-HFWD||Jorhat Medical College and Hospital-HFWD |
| Tender Reference Number |
SMEJ/JMCH/2419/20/Pt2/24/3917 Dt.1/9/25 |
| Tender ID |
2025_HFWD_47161_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| 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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| 1 |
Fee/PreQual/Technical |
PRE-QUALIFICATIONS |
.pdf |
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TECHNICAL QUALIFICATIONS |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
800 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
80,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SUPPLY OF DRUGS, CONSUMABLES ETC. FOR SCNU, PICU, NRC, KMC, DEPTT. OF PAEDIATRICS AT JORHAT MEDICAL COLLEGE AND HOSPITAL, JORHAT |
| Work Description |
SUPPLY OF DRUGS, CONSUMABLES ETC. FOR SCNU, PICU, NRC, KMC, DEPTT. OF PAEDIATRICS
AT JORHAT MEDICAL COLLEGE AND HOSPITAL, JORHAT
|
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENT |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Medicines |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
5 |
| Location |
Jorhat Medical College and Hospital, Jorhat |
Pincode |
785001 |
Pre Bid Meeting Place |
College Council Hall, Jorhat Medical College |
| Pre Bid Meeting Address |
College Council Hall, Jorhat Medical College |
Pre Bid Meeting Date |
08-Sep-2025 01:00 PM |
Bid Opening Place |
College Council Hall, Jorhat Medical College |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Sep-2025 03:00 PM |
Bid Opening Date |
22-Sep-2025 01:00 PM |
| Document Download / Sale Start Date |
01-Sep-2025 03:00 PM |
Document Download / Sale End Date |
22-Sep-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Sep-2025 02:00 PM |
Bid Submission End Date |
22-Sep-2025 12:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_75239.xls
|
BOQ |
886.00 |
| 2 |
Tender Documents |
RFP.pdf
|
TENDER DOCUMENT |
1705.78 |
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| Name |
Principal cum Chief Superintendent, JMCH |
| Address |
O/o. the Principal cum Chief Superintendent, Admin Block, Circular Building, JMCH |
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