Organisation Chain |
RNT Medical College, Udaipur||Principal and Controller.||Supdt. and Member Sec. Lt. KKGS Hospt H.M. Sec.06 |
Tender Reference Number |
1566_DRUG_ITEMS_20_09_25 |
Tender ID |
2025_RNTMC_503850_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Services |
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 |
|
|
|
1 |
Fee/PreQual/Technical |
NIT |
.jpg |
|
|
TENDER FEE EMD PROCESSING FEE SCAN COPY DUALLY SEAL AND SIGN BIDDER UPLOAD ONLINE |
.pdf |
|
|
ADDITIONAL DOCUMENTS REQUIRED AS PER TECHNICAL BID DOCUMENTS MENTIONED UPLOAD SCAN COPY |
.pdf |
|
|
TECHNICAL BID DOCUENTS DUALLY SEAL AND SIGN ALL PAGES SCAN COPY UPLOAD ONLINE BID |
.rar |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
4. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_Rajasthan_Turnover.xls |
5. |
Financial Details |
Bankers Details |
Bankers Details |
eProc_Rajasthan_BankersDetails.xls |
|
|
|
|
Tender Fee in ₹
|
400 |
Processing Fee in ₹
|
500 |
Fee Payable To |
AS PER TENDER DOCUMENTS |
Fee Payable At |
UDAIPUR |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
AS PER TENDER DOCUMENTS |
EMD Payable At |
UDAIPUR |
|
|
|
|
|
|
Title |
RATE CONTRACT FOR DRUG AND MEDICINE |
Work Description |
RATE CONTRACT FOR DRUG AND MEDICINE OTHER VARIOUS ITEMS |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
SUPERINTENDENT LT KHEM RAJ KATARA GOVERNMENT SATELITE HOSPITAL HIRAN MAGARI UDAIPUR |
Tender Value in ₹ |
50,00,000 |
Product Category |
Medicines |
Sub category |
DRUG AND MEDICINE VARIOUS OTHER ITEMS |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
SUPERINTENDENT LT KHEM RAJ KATARA GOVERNMENT SATEL |
Pincode |
313001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
UDAIPUR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
26-Sep-2025 10:00 AM |
Bid Opening Date |
07-Oct-2025 01:00 PM |
Document Download / Sale Start Date |
26-Sep-2025 10:30 AM |
Document Download / Sale End Date |
06-Oct-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
26-Sep-2025 05:00 PM |
Bid Submission End Date |
06-Oct-2025 05:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_897738.xls
|
FINANCIAL COVER BOQ |
2718.00 |
2 |
Tender Documents |
DRUGANDMEDICINE_BID_DOCUMENTS.pdf
|
DRUGS AND MEDICINE BID DOCUMENTS |
1915.74 |
|
|
|
|
Name |
SUPERINTENDENT |
Address |
SUPERINTENDENT LT KHEM RAJ KATARA GOVERNMENT SATELITE HOSPITAL HIRAN MAGARI UDAIPUR |
|
|
|
|