Organisation Chain Directorate of Health Services||CS District Sagar
Tender Reference Number 3138
Tender ID 2026_DHS_531210_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Item Rate
Tender Category Services No. of Covers 3
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
 
Online Bankers
S.No Bank Name
1 INDUSIND BANK
2 INDUSIND NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee TENDER FORM FEE .pdf
EMD FEE RECEIPT .pdf
2 PreQual/Technical ALL NECESSARY COMPULSORY REQUIRED DOCUMENT WITH ALL SUPPORTING DOCUMENTS .pdf
3 Finance FINANCIAL BID .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ (18.00% GST Incl.) 295
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 10,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Title Refilling, Servicing, Hydro Testing, Repairing and Annual Maintenance (AMC) of Fire Extinguishers of various capacities
Work Description Refilling, Servicing, Hydro Testing, Repairing and Annual Maintenance (AMC) of Fire Extinguishers of various capacities
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 40,000 Product Category Fire & Safety Sub category NA 
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) NA 
Location DISTRICT HOSPITAL SAGAR MP Pincode 470002 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DISTRICT HOSPITAL SAGAR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 21-Aug-2026 09:55 AM Bid Opening Date 14-Sep-2026 01:00 PM
Document Download / Sale Start Date 21-Aug-2026 10:00 AM Document Download / Sale End Date 11-Sep-2026 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 21-Aug-2026 10:05 AM Bid Submission End Date 11-Sep-2026 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Tender Document 891.04
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_639160.xls Digital Signature FINANCIAL BID 296.50
 
Name CIVIL SURGEON SAGAR
Address DISTRICT HOSPITAL SAGAR MP
 
 
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