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| Organisation Chain | Directorate of Health Services||EE NHM Sagar Division | | Tender Reference Number | NIT-02 | | Tender ID | 2024_DHS_358168_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | INDUSIND BANK | | 2 | INDUSIND NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | PWD Registration | .pdf | | | Copy of Online Payment | .pdf | | | Pan No. | .pdf | | | Affidavit | .pdf | | | No Relation Certificate | .pdf | | | GST Registration | .pdf | | 2 | Finance | Price Bid | .xls |
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| Tender Fee in ₹ | 5,000 | | Processing Fee in ₹ (18.00% GST Incl.) | 295 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 49,220 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Maintenace work in Rain Basera at DH Damoh and construction of Storage Tank 5000 ltr for Dialysis system at DH Damoh | | Work Description | Maintenace work in Rain Basera at DH Damoh and construction of Storage Tank 5000 ltr for Dialysis system at DH Damoh | | NDA/Pre Qualification | PWD Registration
Copy of Online Payment
Pan No.
Affidavit
No Relation Certificate
GST Registration
| | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 24,61,000 | Product Category | Civil Works - Buildings | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | DH Damoh | Pincode | 470661 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Bhopal | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 23-Jul-2024 12:15 PM | Bid Opening Date | 07-Aug-2024 10:30 AM | | Document Download / Sale Start Date | 23-Jul-2024 12:15 PM | Document Download / Sale End Date | 05-Aug-2024 05:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Jul-2024 12:15 PM | Bid Submission End Date | 05-Aug-2024 05:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DETAILNIT.pdf | Detail NIT | 4428.28 | | 2 | Other Document | Schedule.pdf | Schedule | 1156.62 | | 3 | BOQ | BOQ_422157.xls | Price Bid | 235.00 |
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| Name | EXECUTIVE ENGINEER NHM DIVISION SAGAR | | Address | NATIONAL HEALTH MISSSION MADHAV RAO SAPRE MARG NO 03 BHOPAL |
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