| Organisation Chain |
Banaras Hindu University |
| Tender Reference Number |
BHU/IMS/Nephro/RC/2025-26/01 |
| Tender ID |
2025_BHU_877589_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
Yes |
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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy of Memorandum and Articles of Association / Partnership Deed / Proprietorship Deed |
.pdf |
|
|
Scan copy of current manufacturing license issued by the Competent Authority |
.pdf |
|
|
Scan copy of GST Number, PAN Card |
.pdf |
|
|
Scan certified copy of Income Tax Return (ITR) of the last three financial years |
.pdf |
|
|
Scan copy of a certificate regarding annual turnover duly signed and sealed by the Charted Accountan |
.pdf |
|
|
Scan copy of Earnest Money Deposit (EMD) |
.pdf |
|
|
Scan copy of all certificates and proforma (Annexures ,Appendix) duly filled in and signed |
.pdf |
|
|
Scan copy of List of organizations where the firm is on rate contract or has been supplying the item |
.pdf |
|
|
Undertaking for Quality Control System, Copy of Certificate pertaining to ISO, BIS etc |
.pdf |
|
|
Documentary proof regarding country of origin must be attached |
.pdf |
|
|
Duly signed and stamped of the entire bid document along with its addendum/corrigendum, if any |
.pdf |
|
|
All other documents, as required in terms of the tender, to claim eligibility |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
Scan copy of current Price list |
.pdf |
|
|
Annexure IV |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
50,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Registrar Banaras Hindu University |
EMD Payable At |
Varanasi |
|
|
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| |
|
|
| |
| Title |
RATE CONTRACT FOR CONTINUOUS AMBULATORY PERITONEAL DIALYSIS (CAPD) ITEM |
| Work Description |
RATE CONTRACT FOR CONTINUOUS AMBULATORY PERITONEAL DIALYSIS (CAPD) ITEM DEPARTMENT OF NEPHROLOGY,IMS,BHU |
| NDA/Pre Qualification |
As Per Tender Document |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
0.00 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
RATE CONTRACT FOR CONTINUOUS AMBULATORY PERITONEAL |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
730 |
Period Of Work(Days) |
730 |
| Location |
DEPARTMENT OF NEPHROLOGY,IMS,BHU |
Pincode |
221005 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DEPARTMENT OF NEPHROLOGY,IMS,BHU |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-Sep-2025 05:00 PM |
Bid Opening Date |
17-Oct-2025 03:00 PM |
| Document Download / Sale Start Date |
16-Sep-2025 05:00 PM |
Document Download / Sale End Date |
15-Oct-2025 05:00 PM |
| Clarification Start Date |
17-Sep-2025 05:00 PM |
Clarification End Date |
20-Sep-2025 05:00 PM |
| Bid Submission Start Date |
22-Sep-2025 05:00 PM |
Bid Submission End Date |
15-Oct-2025 05:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Bid_Document.pdf
|
Rate Contract Continuous Ambulatory Peritoneal Dialysis (Capd) Item |
1386.69 |
| 2 |
BOQ |
BOQ_922479.xls
|
BOQ |
354.00 |
|
|
|
| |
| Name |
Head |
| Address |
DEPARTMENT OF NEPHROLOGY,IMS,BHU Email ssshivendrabhuATgmail.com Mobile 9415224504 |
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