| Organisation Chain |
Directorate of Health Services||District Medical Officer Wayanad||Taluk Head Quarters Hospital Sulthan Bathery |
| Tender Reference Number |
THQH-BTRY0WYD/371/2024-B |
| Tender ID |
2026_DHS_850734_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| 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 |
TECHNICAL |
.pdf |
| 2 |
Finance |
FINANCE |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
5,000 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
25,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
| Title |
PURCHAISING EQUIPEMENTS FOR DENTAL POLY CLINIC |
| Work Description |
PURCHAISING CONSUMABLES FOR DENTAL POLY CLINIC |
| NDA/Pre Qualification |
NA |
| Independent External Monitor/Remarks |
1.Information about the equipment to be supplied must be uploaded. Tenders of other firms will be cancelled.
2.If the tender is submitted contrary to the B.O.Q., the tender of the said institutions will be rejected. |
| Tender Value in ₹ |
NA |
Product Category |
Equipments |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
30 |
| Location |
SULTHAN BATHERY |
Pincode |
673592 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
SULTHAN BATHERY |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
15-May-2026 09:00 AM |
Bid Opening Date |
29-May-2026 10:00 AM |
| Document Download / Sale Start Date |
16-May-2026 09:00 AM |
Document Download / Sale End Date |
27-May-2026 04:10 PM |
| Clarification Start Date |
17-May-2026 09:00 AM |
Clarification End Date |
19-May-2026 09:00 AM |
| Bid Submission Start Date |
20-May-2026 09:00 AM |
Bid Submission End Date |
27-May-2026 04:10 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
OPG SPECIFICATION
|
1247.53
|
| 2 |
Tendernotice_2.pdf
|
RVG SEPCIFICATION
|
374.07
|
| 3 |
Tendernotice_3.pdf
|
DENTAL ACCRY SPECIFICATION
|
336.58
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_1437571.xls
|
BOQ |
279.50 |
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| Name |
SUPERINTENDENT |
| Address |
SUPRINTENDENT
TALUK HOSPITAL
SULTHAN BATHERY |
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