| Organisation Chain |
Director of Medical and Rural Health Services||JOINT DIRECTOR OF HEALTH SERVICES THIRUPPUR||GOVERNMENT TALUK HOSPITAL PALLADAM |
| Tender Reference Number |
2165/A/2025 |
| Tender ID |
2025_DMRH_633867_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| 1 |
Fee/PreQual/Technical |
Adharcard |
.pdf |
|
|
2_years_IT_returns_statement |
.pdf |
|
|
GST_number_proof |
.pdf |
| 2 |
Finance |
Price_Bid |
.xls |
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| |
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| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,500 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
1.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
| BG Required |
Yes |
eBG Required |
Yes |
| Minimum Direct EMD Payment in ₹ |
0.00 |
|
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| |
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| |
| Title |
Goods Supply |
| Work Description |
Goods |
| NDA/Pre Qualification |
Please refer Tender documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,50,000 |
Product Category |
Food Products |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
GOVERNMENT HOSPITAL PALLADAM |
Pincode |
641664 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GOVERNMENT HOSPITAL PALLADAM |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
Enable Tender Bulletin Date |
No |
|
| |
| Published Date |
18-Dec-2025 02:00 PM |
Bid Opening Date |
24-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
18-Dec-2025 02:00 PM |
Document Download / Sale End Date |
24-Dec-2025 09:00 AM |
| Clarification Start Date |
18-Dec-2025 02:00 PM |
Clarification End Date |
23-Dec-2025 04:00 PM |
| Bid Submission Start Date |
18-Dec-2025 03:00 PM |
Bid Submission End Date |
24-Dec-2025 09:00 AM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_758446.xls
|
Bill_of_Quantity(Quotation) |
380.00 |
|
|
|
| |
| Name |
CHIEF MEDICAL OFFICER |
| Address |
GOVERNMENT HOSPITAL PALLADAM-641664 |
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