| Organisation Chain |
HEALTH AND FAMILY WELFARE DEPARTMENT||DISTRICT HEALTH AND FAMILY WELFARE SAMITY-PASCHIM BARDHAMAN |
| Tender Reference Number |
DHFWS/ASL/NTEP/25-26/1185 |
| Tender ID |
2025_HFW_900352_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
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| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
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| 1 |
Fee/PreQual/Technical |
TECHNICAL COVER |
.pdf |
| 2 |
Finance |
FINANCIAL COVER |
.xls |
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| EMD Amount in ₹
|
48,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| Title |
SPUTUM PICKUP and TRANSPORT |
| Work Description |
Sputum Transport and Transport |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
ASANSOL |
Pincode |
713305 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
OFFICE OF CMOH PASCHIM BARDHAMAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| |
| Published Date |
12-Sep-2025 10:00 AM |
Bid Opening Date |
10-Oct-2025 11:00 AM |
| Document Download / Sale Start Date |
12-Sep-2025 12:00 PM |
Document Download / Sale End Date |
08-Oct-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
12-Sep-2025 12:00 PM |
Bid Submission End Date |
08-Oct-2025 11:00 AM |
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| Name |
CMOH |
| Address |
ASANSOL |
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Download as zip file