| Organisation Chain |
IHQ of MoD (Army)-(OSCC)||Central Comd-IHQ of MoD (Army)-(OSCC)||MED BR-IHQ of MoD (Army)-(OSCC)||HOSP 1-IHQ of MoD (Army) |
| Tender Reference Number |
BH/MS/DGLP/RE-1/IFA-1/2017-18 |
| Tender ID |
2017_IHQ_207528_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Buy |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
Yes |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Bankers Cheque |
| 2 |
Bank Guarantee |
| 3 |
Demand Draft |
| 4 |
FDR |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Copy of OM/vendor registration from O/o DGAFMS/Base Hospital/Command hospitals and AFMDs |
.pdf |
|
|
Acceptance letter as per Annexure-I |
.pdf |
|
|
Letter of exclusive authorized dealership from Original manufacturers of items quoted |
.pdf |
|
|
Form 10 and Form 41 and other relevant documents associated with import of drugs/stores |
.pdf |
|
|
All vendors upload scan copy of EMD Rs 50000.00 in favor of PCDA (CC) in form of DD/FDR/BG/BC |
.pdf |
|
|
List of items quoted by the bidders as per Annexure III Name of manufactures as per Annexure V |
.pdf |
| 2 |
Finance |
Commercial Bid |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
5,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PCDA(CC) LUCKNOW |
EMD Payable At |
LUCKNOW |
|
|
|
| |
|
|
| |
| Title |
Supply of Medical Stores to Base Hospital Lucknow |
| Work Description |
For Supply of Medical Stores to Base Hospital Lucknow FY 2016-17 |
| NDA/Pre Qualification |
As Per Tender Documents |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
2,00,000 |
Product Category |
Medical Equipments/Waste |
Sub category |
skin Equiptments |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
BASE HOSPITAL LUCKNOW |
Pincode |
226002 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
DBLP CELL BASE HOSPITAL LUCKNOW |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
29-May-2017 09:00 AM |
Bid Opening Date |
07-Jun-2017 12:00 PM |
| Document Download / Sale Start Date |
29-May-2017 09:00 AM |
Document Download / Sale End Date |
07-Jun-2017 10:00 AM |
| Clarification Start Date |
29-May-2017 09:00 AM |
Clarification End Date |
07-Jun-2017 10:00 AM |
| Bid Submission Start Date |
29-May-2017 09:00 AM |
Bid Submission End Date |
07-Jun-2017 10:00 AM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
41.35
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_220586.xls
|
BOQ |
279.00 |
| 2 |
Additional Documents |
draftRFP.pdf
|
RFP |
136.95 |
|
|
|
| |
| Name |
COMMANDANT BASE HOSPITAL LUCKNOW |
| Address |
COMMANDANT BASE HOSPITAL LUCKNOW |
|
| |
|
|
| |
View More Details
Tender Details