| Organisation Chain |
State Health Agency |
| Tender Reference Number |
79/SHA/ tender for ISA/ 2025 |
| Tender ID |
2025_SHA_279639_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Works |
| Tender Category |
Services |
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 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bank Guarantee |
|
|
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|
|
| 1 |
Fee/PreQual/Technical |
Document S.No-1 and 2 as per Format- Qual-6-Checklist for Qualification Bid as per tender document |
.pdf |
|
|
Document S.No-3 and 4 as per Format- Qual-6-Checklist for Qualification Bid as per tender document |
.pdf |
|
|
Document S.No-5 and 6 as per Format- Qual-6-Checklist for Qualification Bid as per tender document |
.pdf |
|
|
Document S.No-7 and 8 as per Format- Qual-6-Checklist for Qualification Bid as per tender document |
.pdf |
|
|
Document S.No-9 and 10 as per Format- Qual-6-Checklist for Qualification Bid as per tender document |
.pdf |
|
|
Copy of EMD |
.pdf |
|
|
Document any other required document as per tender document |
.pdf |
| 2 |
Finance |
Price bid |
.xls |
|
|
Duly signed Appendix-II as per tender document |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
12,30,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
CEO,SHA, Delhi |
EMD Payable At |
Delhi |
|
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| |
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| |
| Title |
Selection of Implementation Support Agency (ISA) for the implementation of Ayushman Bharat Pradhan Mantri Jan Arogya Yojana |
| Work Description |
Selection of Implementation Support Agency (ISA) for the implementation of Ayushman Bharat Pradhan Mantri Jan Arogya Yojana
In the State/Union Territory of Delhi |
| 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 |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
365 |
| Location |
As per tender document |
Pincode |
110054 |
Pre Bid Meeting Place |
E-Block, 1St Floor, Vikas Bhawan-II, Civil Lines, |
| Pre Bid Meeting Address |
E-Block, 1St Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054 |
Pre Bid Meeting Date |
24-Oct-2025 11:00 AM |
Bid Opening Place |
E-Block, 1St Floor, Vikas Bhawan-II, Civil Lines, |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Oct-2025 01:00 PM |
Bid Opening Date |
06-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
13-Oct-2025 01:00 PM |
Document Download / Sale End Date |
06-Nov-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Oct-2025 01:00 PM |
Bid Submission End Date |
06-Nov-2025 12:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Tenderdocument.pdf
|
Tender document |
1259.87 |
| 2 |
Tender Documents |
Tenderdocument1.pdf
|
Tender document |
1493.04 |
| 3 |
Tender Documents |
Tenderdocument2.pdf
|
Tender document |
4465.51 |
| 4 |
BOQ |
BOQ_369103.xls
|
Price bid |
386.00 |
| 5 |
Additional Documents |
Appendix-II.pdf
|
Appendix-II |
617.94 |
|
|
|
| |
| Name |
CEO-SHA |
| Address |
E-Block, 1St Floor, Vikas Bhawan-II, Civil Lines, Delhi-110054 |
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