| Organisation Chain |
RNT Medical College, Udaipur||Principal and Controller.||Supdt. and Member, Super Speciality Hospital |
| Tender Reference Number |
25/12.9.2025 |
| Tender ID |
2025_RNTMC_501351_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 |
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 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
EGRAS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
BID Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
additional documents |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
as per ternder docs |
Fee Payable At |
as per ternder docs |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
as per ternder docs |
EMD Payable At |
as per ternder docs |
|
|
|
| |
|
|
| |
| Title |
Rate contract of Nephrology Items |
| Work Description |
Rate contract of Nephrology Items |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,00,00,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
NA |
| Location |
SSH |
Pincode |
313001 |
Pre Bid Meeting Place |
SSH Udaipur |
| Pre Bid Meeting Address |
SSH Udaipur |
Pre Bid Meeting Date |
18-Sep-2025 11:00 AM |
Bid Opening Place |
SSH Udaipur |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-Sep-2025 03:00 PM |
Bid Opening Date |
01-Oct-2025 11:30 AM |
| Document Download / Sale Start Date |
15-Sep-2025 03:15 PM |
Document Download / Sale End Date |
30-Sep-2025 04:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
22-Sep-2025 04:00 PM |
Bid Submission End Date |
30-Sep-2025 04:30 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
25doc.pdf
|
Tender Documents |
2196.02 |
| 2 |
BOQ |
BOQ_893397.xls
|
BOQ |
402.50 |
|
|
|
| |
| Name |
MS Office SSH |
| Address |
SSH Udaipur |
|
| |
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| |
