| Organisation Chain |
Lakshadweep District||Medical and Health Department-UTL |
| Tender Reference Number |
LD-19003/0/2024-PH-HEALTH SERVICES |
| Tender ID |
2024_UTL_2674_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
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/Finance |
Address of the Bidder, with authorized signatory |
.pdf |
|
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Bank Account Details of Bidder |
.pdf |
|
|
Cost of Tender Form |
.pdf |
|
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EMD |
.pdf |
|
|
Bid Security Declaration |
.pdf |
|
|
Copy of Registration/ License for Transaction/ Business |
.pdf |
|
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Copy of GST Registration Certificate |
.pdf |
|
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Copy of PAN/TIN Card |
.pdf |
|
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Copy of VAT/ CST Clearance |
.pdf |
|
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Copy of Income Tax Clearance |
.pdf |
|
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Financial capability |
.pdf |
|
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Declaration on not blacklisted/debarred |
.pdf |
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Experience |
.pdf |
|
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Declaration on adherence with tender conditions |
.pdf |
|
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Annexure A |
.pdf |
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Annexure B |
.pdf |
|
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Price Bid |
.xls |
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| |
|
Document download date is over you cannot download the documents
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| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
DHS UTL |
Fee Payable At |
UTL |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
63,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
DHS UTL |
EMD Payable At |
UTL |
|
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| |
| Title |
Procurement and supply of Dental Fluoride Varnish required for All Health Institutions for the year 2024-2025 |
| Work Description |
Procurement and supply of Dental Fluoride Varnish required for All Health Institutions for the year 2024-2025 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Miscellaneous |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
365 |
| Location |
Kavaratti |
Pincode |
682555 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kavaratti |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
31-Jul-2024 10:30 AM |
Bid Opening Date |
30-Aug-2024 04:30 PM |
| Document Download / Sale Start Date |
31-Jul-2024 10:30 AM |
Document Download / Sale End Date |
29-Aug-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
31-Jul-2024 11:00 AM |
Bid Submission End Date |
29-Aug-2024 03:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Tender Document
|
8089.66
|
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|
| Work Item Documents |
| 1 |
BOQ |
BOQ_3036.xls
|
Price Bid |
336.00 |
|
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| |
| 1 |
Corrigendum |
Date |
 |
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| |
| Name |
Director Health Services |
| Address |
Director Health Services, Lakshadweep |
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View More Details
Tender Details