Organisation Chain |
Medical and Health||Director (F.W.) Medical Health and Family Welfare Services |
Tender Reference Number |
2105 |
Tender ID |
2025_MEDIC_503631_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
Tender Category |
Goods |
No. of Covers |
2 |
General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
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) |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
Fee/PreQual/Technical |
.pdf |
2 |
Finance |
Finance |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
3,000 |
Processing Fee in ₹
|
2,000 |
Fee Payable To |
District Health Society |
Fee Payable At |
Sirohi |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
3,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
District Health Society |
EMD Payable At |
Sirohi |
|
|
|
|
|
|
Title |
Drugs and consumable supply |
Work Description |
Drugs and consumable supply |
NDA/Pre Qualification |
As Per attach td |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,50,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
Sirohi |
Pincode |
307001 |
Pre Bid Meeting Place |
CMHO Office Sohi |
Pre Bid Meeting Address |
CMHO Office Sirohi |
Pre Bid Meeting Date |
09-Oct-2025 02:00 PM |
Bid Opening Place |
Sirohi |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
30-Sep-2025 09:00 AM |
Bid Opening Date |
15-Oct-2025 11:30 AM |
Document Download / Sale Start Date |
30-Sep-2025 09:00 AM |
Document Download / Sale End Date |
14-Oct-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Sep-2025 09:00 AM |
Bid Submission End Date |
14-Oct-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
2105.pdf
|
Drugs and consumable supply |
3596.00 |
2 |
BOQ |
BOQ_897375.xls
|
Drugs and consumable supply |
955.00 |
|
|
|
|
Name |
CMHO and MS Sirohi |
Address |
Sirohi |
|
|
|
|