| Organisation Chain |
Directorate of Health Services||District Medical Officer Malappuram||Govt Taluk Head Quarters Hospital Ponnani |
| Tender Reference Number |
C/1743/2026 |
| Tender ID |
2026_DHS_865257_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
company registration certificate |
.pdf |
|
|
contact Address |
.pdf |
|
|
bank details |
.pdf |
|
|
Pan card |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
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| |
|
|
| 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. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 7. |
Certificate Details |
GST Certificate |
GST Certificate |
|
| 8. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
|
| 9. |
Financial Details |
Bankers Details |
Bankers Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
3,540 |
| Processing Fee in ₹
(18.00% GST Incl.)
|
767 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
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| |
| Title |
Purchase of lab reagent and consumables |
| Work Description |
The bidder shall be a manufacturer or an authorized distributor dealer stockist of the manufacturer
The bidder shall possess a valid
Drug License where applicable under the Drugs and Cosmetics Act
GST Registration
PAN |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
20,00,000 |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Ponnani |
Pincode |
679583 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Taluk Hospital Ponnani |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
13-Aug-2026 10:10 AM |
Bid Opening Date |
03-Sep-2026 12:00 PM |
| Document Download / Sale Start Date |
13-Aug-2026 10:15 AM |
Document Download / Sale End Date |
01-Sep-2026 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Aug-2026 10:30 AM |
Bid Submission End Date |
01-Sep-2026 05:00 PM |
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| |
| Name |
Superintendent |
| Address |
Taluk Hpspital ponnani |
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Download as zip file