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MEDICAL DIRECTOR acting for and on behalf of The President of India invites E-Tenders against Tender No MD08of2018-19 Closing Date/Time 04/03/2019 15:00 Hrs. Bidders will be able to submit their original/revised bids upto closing date and time only. Manual offers are not allowed against this tender, and any such manual offer received shall be ignored. Contractors are allowed to make payments against this tender towards tender document cost and earnest money only through only payment modes available on IREPS portal like net banking, debit card, credit card etc. Manual payments through Demand draft, Banker cheque, Deposit receipts, FDR etc. are not allowed. 1. NIT HEADER Name of Work Mechanized washing and ironing of hospital linen of Central Hospital, Maligaon, for 3 (three) years period. Bidding type Normal Tender Tender Type Open Bidding System Single Packet System Tender Closing Date Time 04/03/2019 15:00 Date Time Of Uploading Tender 05/02/2019 11:10 Pre-Bid Required No Pre-Bid Query Date Time Not Applicable Advertised Value 2149331.70 Tendering Section CMS Bidding Style Single Rate for Tender Bidding Unit Above/Below/Par Earnest Money (Rs.) 42990.00 Validity of Offer ( Days) 90 Tender Doc. Cost (Rs.) 3360.00 Period of Completion 36 Months Contract Type Works Contract Category Expenditure Bidding Start Date 18/02/2019 Are Joint Venture (JV) firms allowed to bid No Ranking Order For Bids Lowest to Highest 2. SCHEDULE S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule A-Mechanized washing and ironing of hospital linen of Central Hospital, Maligaon, for 3 (three) years period 2149331.70 01 NS01 213738.00 Numbers 7.00 1496166.00 AT Par 1496166.00 Item Description:- Bed sheet 02 NS02 1995.00 Numbers 4.00 7980.00 AT Par 7980.00 Item Description:- Draw sheet 03 NS03 76206.00 Numbers 4.00 304824.00 AT Par 304824.00 Item Description:- Pillow cover 04 NS04 4881.00 Numbers 4.00 19524.00 AT Par 19524.00 Item Description:- Bath Towel 05 NS05 9300.00 Numbers 4.00 37200.00 AT Par 37200.00 Item Description:- Hand Towel 06 NS06 4206.00 Numbers 4.00 16824.00 AT Par 16824.00 Item Description:- Patients shirt 07 NS07 7770.00 Numbers 14.00 108780.00 AT Par 108780.00 Item Description:- Blanket 08 NS08 4500.00 Numbers 11.00 49500.00 AT Par 49500.00 Item Description:- Blanket cover 09 NS09 2694.00 Numbers 4.00 10776.00 AT Par 10776.00 Item Description:- Female patients grown 10 NS10 300.00 Numbers 4.00 1200.00 AT Par 1200.00 Item Description:- Doctors coat 11 NS11 648.00 Numbers 13.50 8748.00 AT Par 8748.00 Item Description:- Curtains 12 NS12 1311.00 Numbers 4.00 5244.00 AT Par 5244.00 Item Description:- Bedside screen 13 NS13 1779.00 Numbers 4.00 7116.00 AT Par 7116.00 Item Description:- Table sheet Page 1 of 2 Run Date/Time: 05/02/2019 11:10:55 NFR-CH-MEDICAL/N F RLY TENDER DOCUMENT Tender No: MD08of2018-19 Closing Date/Time: 04/03/2019 15:00 14 NS14 657.00 Numbers 4.00 2628.00 AT Par 2628.00 Item Description:- Paediatric shirt 15 NS15 1413.00 Numbers 4.00 5652.00 AT Par 5652.00 Item Description:- OT grown 16 NS16 831.00 Numbers 4.00 3324.00 AT Par 3324.00 Item Description:- Mosquito net 17 NS17 1500.00 Numbers 3.90 5850.00 AT Par 5850.00 Item Description:- Gynae sheet 18 NS18 1503.00 Numbers 4.00 6012.00 AT Par 6012.00 Item Description:- Saree 19 NS19 5706.00 Numbers 4.00 22824.00 AT Par 22824.00 Item Description:- OT towel 20 NS20 7881.00 Numbers 3.70 29159.70 AT Par 29159.70 Item Description:- Banyan/ Scrub/ suit shirt/ Trouser 3. ITEM BREAKUP No item break up added 4. ELIGIBILITY CONDITIONS 5. COMPLIANCE Commercial-Compliance S.No. Description Confirmation Required Remarks Allowed Documents Uploading 1 Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions. No Yes

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