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26 March 2019,  01:59:48  IST
 
 

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Tender Notice Text Display
Tender No: 16272 Tender Ref Date: 27-12-2018
Tender Ref No: sdnh/18-19/101 Work Class:
Tender Category: MCD Health,Item Rate,Item Rate,Open Tender Currency: INR
Description: Purchase of Medical Gases
Report title: Purchase of Medical Gases
No. of Work: 1 Splitting Rule: No Restrictions
Tender Type: Open Tender
Department: Health Department Division/Office: S.D.N Hospital
Officer: Dr. Ram Niwas Bansal Designation: Medical Superintendent
Remark: Purchase of Medical Gases
Tender Notice Text Contents Notice Text
EAST DELHI MUNICIPAL CORPORATION (SWAMI DAYANAND HOSPITAL, DILSHAD GARDEN, DELHI) NIT NO....SDNH/TC/16158 dt. 24.05.2018
THE TENDER IS ISSUED ON THE BEHALF OF DR Rajni Khedwal ' MEDICAL SUPERINTENDENT, SDN HOSPITAL
Cost of tender document to be Rs.500/- THROUGH DEMAND DRAFT/ PAY ORDER IN FAVOR OF COMMISSIONER, EAST DELHI MUNICIPAL CORPORATION PAYABLE AT DELHI EARNEST MONEY RS. 50000/-THROUGH DEMAND DRAFT/PAY ORDER IN FAVOR OF COMMISSIONER EAST DELHI MUNICIPAL CORPORATON, PAYABLE AT DELHI. THE COST OF TENDER FEES & EARNEST MUST BE DEPOSIT BEFORE OPENING OF THE TECHNICAL BID.
Following document is requuire :- 1. Copy of GST registration must be attached. 2. Copy of PAN no must be attached. 3.
Those vendors who planning to participate in this tendwer must ensure that all pending dues, with SDNH related tender purchase cost are cleared prior to participation, otherwise they will be debarred from tender participation.
S.No. Name of item Tender Amount EMD Time of completion validity of rates tender cost
1. Purchase of Medical Gases /- Rs. 50000/- 2.5 months 6 months Rs 500/-
Drug license should be attached for drugs items
Drug licence should be attached for drugs items and sample should be submitted to the concerned store for consumables/disposable items before clossing of technical bid.
Taxes / other levies if any should be defined as % in the technical bid
The selected vendor is to provide performance agreement in the form of Bank guarantee equivalent of 5% of the order which will be valid until the time of warranty period
Manufacturer must be authorized only single distributor, other wise both bids will be rejected
No tender will be accepted without earnest money. No previous EMD will be adjusted
Multiple offer will not be accepted
Firms are requested to subgmit the following document (i) Copy of VAT registration (ii) Copy of PAN no. (iii) Forwarding letter that above conditions are acceptable to the firm on letter head
payment will be made by bill system after receiving the complete supply
Earnest money can be deposited in the shape of Bank dtraft/pay order in favor of Commissioner, EAST DELHI MUNICIPAL CORPORATION, payable at Delhi. before closing of the tender
Supplier will arrange supply of the items within stipulated time as define in the work award
Detail of specificationadn eligibility criteria's are availabel on http//mcdetenders.com
. No conditional offer will be accepted.
. Penalty at 1% every week of the total cost of order may be imposed on the firm, on non execution of the supply in full. ( maximum 5%)
Medical Superintendent Swami Dayanand Hospital, Dilshad Garden Delhi-110095
EMD Amount In Rs: 50000
Works
Sr No Name of Work Head of Accounts Date Estimated Value In Rs Completion Time (Months/Days as per NIT) Select
1 Purchase of Medical Gases 47/1098 - 300 1.5 a
more...
Fee Structure
SrNo Stage Amount (Rs.)
1 Purchase and DownLoad Tender Document 500
Schedule
Seq No Health Dept. Stage Contractor Stage Start Date & Time Expiry Date & Time Envelopes
1 Release Tender - 10-03-2016 11:00 27-12-2018 18:00 -
2 - Purchase and DownLoad Tender Document 27-12-2018 18:01 15-01-2019 12:00 Financial Envelope,Technical Envelope
3 - Online Bid Preparation and Hash Submission 27-12-2018 18:01 15-01-2019 13:01 Financial Envelope,Technical Envelope
4 Technical and Financial Lock - 15-01-2019 13:01 17-01-2019 14:00 Financial Envelope,Technical Envelope
5 - Re-encryption of online bids 17-01-2019 18:01 20-01-2019 12:00 Financial Envelope,Technical Envelope
6 Techncial Bid Opening - 20-01-2019 12:01 20-03-2019 15:40 Technical Envelope
7 Evaluation of Techncial Bid - 20-03-2019 15:41 22-03-2019 16:20 Technical Envelope
8 Financial Bid Opening - 22-03-2019 17:21 23-03-2019 17:00 Financial Envelope
9 Evaluation of Financial Bid - 23-03-2019 17:01 24-03-2019 17:00 Financial Envelope
10 Award of Contract - 24-03-2019 17:01 25-03-2019 17:00 Financial Envelope,Technical Envelope