| Organisation Chain |
Directorate of Health Services||CMO Store |
| Tender Reference Number |
CMS/2-5/Proc/Pace Maker/2022/542 |
| Tender ID |
2022_DHS_6056_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 |
Yes |
| Payment Mode |
Not Applicable |
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 |
Check List as per Annexure II |
.pdf |
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Copy of valid manufacturing/ wholesale license for sales or distribution of the tendered product. |
.pdf |
|
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In case of distributor must be upload tender specific authorization certificate from OEM/ manufactur |
.pdf |
|
|
Copy of Firm/Company registration certificate |
.pdf |
|
|
Copy of Certificate of Ownership viz. Certificate of Sole proprietorship/partnership/certificate of |
.pdf |
|
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Copy of PAN Card should be uploaded |
.pdf |
|
|
Copy of GST registration certificate |
.pdf |
|
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Copies of Income Tax Return of last three years. |
.pdf |
|
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The bidder/OEM must submit an adequate experience of execution of similar supplies in Govt. hospital |
.pdf |
|
|
Annual turnover balance sheet of last three year duly certified by CA as mentioned in tender docum |
.pdf |
|
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Duly signed Undertaking on non-judicial stamped paper of rs 100 as per Annexure IV |
.pdf |
|
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Criminal Liability Undertaking on non-judicial stamped paper of rs 100 as per Annexure V |
.pdf |
|
|
Should upload the compliance report of technical specification as per Annexure-IX |
.pdf |
|
|
Bid Security Declaration |
.pdf |
| 2 |
Finance |
Price Bid |
.xls |
|
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|
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| |
|
Document download date is over you cannot download the documents
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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 ₹
|
0.00 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
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| |
| Title |
Rate Contract for Supply of Permanent Pacemaker |
| Work Description |
Rate Contract for Supply of Permanent Pacemaker |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables (Hospital / Lab) |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
3 |
| Location |
Central Medical Store, DHS , Port Blair |
Pincode |
744104 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Central Medical Store, DHS , Port Blair |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-May-2022 03:00 PM |
Bid Opening Date |
18-Jun-2022 03:30 PM |
| Document Download / Sale Start Date |
27-May-2022 03:00 PM |
Document Download / Sale End Date |
18-Jun-2022 03:00 PM |
| Clarification Start Date |
27-May-2022 03:00 PM |
Clarification End Date |
03-Jun-2022 03:00 PM |
| Bid Submission Start Date |
04-Jun-2022 03:00 PM |
Bid Submission End Date |
18-Jun-2022 03:00 PM |
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|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TenderDocument
|
2813.18
|
|
|
| Work Item Documents |
| 1 |
Tender Documents |
DocumentPacemaker.pdf
|
Tender Document |
2797.72 |
| 2 |
BOQ |
BOQ_6534.xls
|
Price Bid |
282.00 |
|
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|
| |
| Name |
Director of Health Services |
| Address |
Directorate of Health Services , Port Blair A and N Administration |
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View More Details
Tender Details