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COMMAND HOSPITAL (CENTRAL COMMAND), LUCKNOW-226002 PROCUREMENT CELL (Tele No +91-0522-229-2094) E-mail- dglp.chcc@yahoo.com NOTICE INVITING e-TENDER (NIeT) OPEN TENDER ENQUIRY (OTE) PROCUREMENT CELL Command Hospital Central Command Lucknow MS(PC)/13/CFA-57 (RT)/Radiology-II/2018-19 20 Feb 2019 NOTICE INVITING e- TENDER FOR PROCUREMENT OF EXPENDABLE MEDICAL STORES AS PER PARA 1 / PART II OF THE RFP 1. Commandant, Command Hospital, Central Command (CH(CC)), Lucknow, for and on behalf of President of India, invites online e-tender under Two bid system i.e. (a) Technical Bid and (b) Commercial/ Financial (Price) Bid for the procurement of goods/ item(s) listed in Para 1/ Part II of the RFPfrom Original Manufacturers or their Authorised Dealers/ Distributors/ Registered Vendors of CH(CC), Lucknow who are fulfilling terms and conditions of RFP for procurement of Medical Stores (Drugs/ Consumables/ Disposables, etc..) duly GS1 Barcoded as per Para 21/ Part IV of this RFPthrough CPP Portal of Government of India - https://eprocure.gov.in/eprocure/app.Offline tender shall not be accepted and no request will be entertained on any ground/ reason. The tender document is available on website https://eprocure.gov.in/cppp/.Further details of the Notice Inviting e- Tender (NIe-T) along with their terms & conditions, tender document and other specifications can be downloaded from this site. The tender reference No is MS(PC)/13/CFA-57 (RT)/Radiology-II/2018-19 and can be viewed at https://eprocure.gov.in/eprocure/app. 2. The Bids (Technical and Commercial, in case both bids are called for) should be uploadedby the due date and time. The responsibility to ensure this lies with the Bidder. 3. Two-Bid Systemwill be followed. Cover-1 (Technical Documents) :The product details – Online only as per RFP(The EMD will be submitted in a sealed envelope with thesuperscription of RE/Tender reference at Procurement Cell, Command Hospital ( Central Command), Lucknow Cover -2 : Financial Bid –Online only. 4. Rate per unit should include all transportation, loading/unloading, if any and other incidentalcharges for delivery of supplies at Medical Stores, Command Hospital(Central Command) Lucknow. The rates quoted must be validfor 180 days from date of opening of Bids.GST to be quoted in amount ( in INR) in BOQ and the % of GST to be entered in Compliance Sheet. 5. Place of Opening of the Bids: Command Hospital(Central Command), Lucknow for duly filleddownloaded bids. The result of opening of Bids will be available online for all Bidders to see. 6. General terms and conditions of the supplies of the medical stores are as under:- (a) The supplies must conform to standard Specifications as per QR (b) The quotations should be valid for the period 06 Months (c) Payment of the contracts will be made by PCDA(Central Command), Lucknow (d) Any dispute related to the vendors will be decided by the CFA-Commandant, CH(CC), Lucknow. (e) Purchase qty is being made on requirement basis and may be changed at the discretionofCFA. (f) The tender authority holds all rights to withdraw the tenders at any stage. (g) All terms & conditions / clauses are as per DPM-2009 and its supplements 2010 and will be applicable to allthe tenders. (h) The bidder may seek clarification on any of the points as he desires prior tosubmission of online bids. (j) Packing and Marking: Barcoding of secondary and tertiary packages with barcodes generated by GS India as per details appended in Appx ‘G’. (k) Submission of GS1 barcoding registration certificate is mandatory. 7. Critical dates are as mentioned in the Tender Documents. Sd/-x-x-x-x-x (Ranjani Natarajan) Col OIC, Procurement Cell for Commandant

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