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Indian Army

Lucknow, Uttar Pradesh

  • Opening Date

    03 Sep 2019

  • Closing Date

    17 Sep 2019

  • Tender Amount

    Refer document

  • EMD



Supply Of Exp Medical Stores (pv V013119) To Afmsd Lucknow

BOQ Items
... more
SECTION - 01(Vet)
01 -
... more
V013119 Inj containing N Butanol 0.26 gm Citric Acid 0.0025 gm and physical saline 5 ml inj of 5 ml, Amp
4200Amp/Vial1.01 -

E-PROCUREMENT AFMSD Lucknow GGS Marg, Lucknow-226002 38/Exp-Med/Sec-01(Vet)/2019(2019_ARMY_255314_1) 03 Sep 2019 __________________ __________________ NOTICE INVITING TENDER FOR SUPPLY OF EXPENDABLE MEDICAL STORES TO AFMSD LUCKNOW FOR THE FY 2019-20: PVMS SECTION-01 (Vet) Sir, 1. Ref to AFMSD Lucknow AON No 911002/LP/AON-237/Sec-01 (Vet)/AFMSD/2018-19 Dt 28 Mar 2019. No bid received hence recommended for re tender. 2. Online bids are hereby invited for procurement of Medical stores from any prospective bidder meeting the criteria as enlisted below: (a) Any Vendor/Stockist/Supplier/Dealer/OEMs/OMs registered with AFMSD Lucknow. (b) Any Vendor/Stockist/Supplier/Dealer/OEMs/OMs registered with AFMSD Delhi/Mumbai/ Pune/ Sub Depot (AMSD/ FMSD)/ O/o the DGAFMS and/or with any hospital under Armed Forces Medical Services (AFMS), who are desirous of getting registered with this depot can do so through concurrent registration by submitting requisite documents alongwith valid PBG. (c) Vendor/Stockist/Supplier/Dealer/OEMs/OMs who are not registered with this depot can also participate in all our online tenders by submitting EMD amount as mentioned in appendix ‘B’ of RFP. (EMD amount to be submitted for each item in the tender separately) to this RFP alongwith other prerequisite tech documents. Scanned copy of the EMD in favour of PCDA (CC) Lucknow to be uploaded alongwith the bid documents. Original copy of EMD to be submitted in this depot before the opening of technical documents. (d) Vendor/OEMs/OMs who are already registered with this depot and have submitted the valid PBG are not required to submit EMD amount. (e) All OMs of foreign origin have to mandatorily provide authorization certificate/letter for their ‘PAN INDIA’ distributer/stockiest for the particular product for which procurement action is imitated by this depot. However the ‘PAN INDIA’ stockist may participate directly or through dealer/vendor provided registered with AFMSD Lucknow/Delhi, Mumbai/Pune/Sub-Depot )AFMSD/FMSD)/O/o DGAFMS and/or with fany hospital under Armed Forces Medical Serevices (AFMS). (f) All participating Vendor/Stockist/Supplier/Dealer have to mandatorily provide/upload authorization certificate from the OEMs along with registration certificate with the depot. 2 (g) Wherever and whenever there is a requirement of submission of sample for conduct of TEC, it will be obligatory on the part of vendor/OM to submit the sample well in advance prior to uploading their bids and correspondingly upload the scanned copy of the challan for deposition of sample alongwith the bid for further authentication. Bid shall be considered ‘INVALID’ if receipt copy of the challan for sample submission is not duly uploaded. (h) Punitive action will be initiated against any vendor/firm/OM for submission of fraudulent/forged documents. 3. Technical Evaluation of product by TEC: Technical bid to be supported with sample. Samples of the product quoted are required to be submitted at this depot on all working days during working hours (0830 hrs till 1530 hrs) only. Samples are required to be deposited personally or through post atleast 24 hrs prior to date and time of submission of bids as mentioned in the RFP. However, bidders are encouraged to submit samples in person so as to avoid any inadvertent delay/ damage/ loss in transit. Responsibility of submitting the samples to AFMSD Lucknow solely lies with the bidders. Samples received after due date will disqualify the bidder from participation. No representation of any kind would be entertained thereafter. Any mismatch in the sample and technical bid shall be liable for rejection of the bid. 4. Submission of Price Bid: Price bids are required to be uploaded on Defence Procurement Portal in the prescribed BoQ format, for respective items of purchase (Basic price without any tax element must be quoted separately and a

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