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23 October 2019,  21:39:11  IST
 
 

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Tender Notice Text Display
Tender No: 16359 Tender Ref Date: 03-10-2019
Tender Ref No: sdnh/19-20/65 Work Class:
Tender Category: MCD Health,Item Rate,Item Rate,Open Tender Currency: INR
Description: CMC of Warter Coolers with R O System for a period of one year for 13
Report title: CMC of Warter Coolers with R O System for a period of one year for 13 water coolers with R O
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: CMC of Warter Coolers with R O System for a period of one year for 13 water coolers with R O
Tender Notice Text Contents Notice Text
EAST DELHI MUNICIPAL CORPORATION (SWAMI DAYANAND HOSPITAL, DILSHAD GARDEN, DELHI) NIT NO....SDNH/ 16359 dt. 03.10.2019
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 4700 /-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. CMC of Warter Coolers with R O System for a period of one year for 13 water coolers with R O Rs. 187200/- Rs 4700/- 2.5 months two years Rs 500/-
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 opening of the technial bid
Supplier will arrange supply of the items within stipulated time as define in the work award
Full spefcification of each item is to be given while tendering rates and supported by demonstration of the equipment.
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%)
In case of medicine and surgical consumable items, it is compulsury to deposit the sample before opening of the technical bid to the concerned store I/C
In case rate contract year 2013-15 is approved beforfe finalization of tender and supply of item , the given order will be treated as cancelled.
Medical Superintendent Swami Dayanand Hospital, Dilshad Garden Delhi-110095
EMD Amount In Rs: 4700
Works
Sr No Name of Work Head of Accounts Date Estimated Value In Rs Completion Time (Months/Days as per NIT) Select
1 CMC of Warter Coolers with R O System for a period of one year for 13 water coolers with R O 47/1089 - 187200 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 - 10-08-2019 10:00 03-10-2019 12:00 -
2 - Purchase and DownLoad Tender Document 03-10-2019 12:01 14-10-2019 12:00 Financial Envelope,Technical Envelope
3 - Online Bid Preparation and Hash Submission 03-10-2019 12:01 14-10-2019 13:00 Financial Envelope,Technical Envelope
4 Technical and Financial Lock - 14-10-2019 13:01 15-10-2019 16:00 Financial Envelope,Technical Envelope
5 - Re-encryption of online bids 15-10-2019 16:01 18-10-2019 12:00 Financial Envelope,Technical Envelope
6 Techncial Bid Opening - 18-10-2019 12:01 23-10-2019 17:00 Technical Envelope
7 Evaluation of Techncial Bid - 23-10-2019 17:01 24-10-2019 14:12 Technical Envelope
8 Financial Bid Opening - 24-10-2019 14:13 25-10-2019 15:00 Financial Envelope
9 Evaluation of Financial Bid - 25-10-2019 15:01 26-10-2019 15:00 Financial Envelope
10 Award of Contract - 26-10-2019 15:01 27-10-2019 11:00 Financial Envelope,Technical Envelope