Super Speciality Cancer Institute And Hospital Tender
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Super Speciality Cancer Institute And Hospital Tender
Healthcare and Medicine
Eprocure
Opening Date5 Dec 2018
Closing Date12 Dec 2018
Tender AmountRefer Documents
Costs
EMD
₹ 35,00,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2018_SSCIH_266956_3Bid Award Id
ViewTender No
SSCI/OIC/18-19/147Tender Authority
Super Speciality Cancer Institute And Hospital ViewPurchaser Address
-Website
http://https://cancerinstitute.edu.in/
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Documents
BOQ Items
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Equipment No: 2- LA2
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Equipment No: 2- LA2
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Equipment No: 2- LA2
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Equipment No: 3- RT Network & TPS
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Equipment No: 3- RT Network & TPS
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Total cost for imported items (USD)
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Total cost for imported items (USD) with IGST, Custom duty and applicable taxes @21.24% for L1 comparison
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Total cost with IGST, Custom duty and applicable taxes in USD (words) :
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Note: -
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1. The tenderer will be fully responsible for the safe arrival of the goods at destination (consignee site) in good condition as per terms including custom clearance and payment of custom duty to the customs department and insurance etc. Custom duty and will be re-imbursed against actual receipts.
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2. Do not alter or modify this excell sheet
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3. Patient consumables are not covered under warranty & CMC. However, other consumables required for functioning the Linear Accelerator including those for gated radiotherapy (250 pts during warranty period and 250 pts during CMC period) should be included in cost.
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Evaluation Notes How It Works ?
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