Government Tender Published for Procurement of Spectacles in DAMAN, THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU

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26-06-2026 09:30:00

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View More Details Tender Details   Basic Details Organisation Chain UT Administration of Dadra and Nagar Haveli||State Health Society - UTDNH Tender Reference Number NHM/DMN/NCD/NPCBVI/2019-20/191 Tender ID 2026_UTDNH_8099_1 Withdrawal Allowed Yes Tender Type Open Tender Form Of Contract Item Wise Tender Category Goods No. of Covers 3 General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed Yes Payment Mode Offline Is Multi Currency Allowed For BOQ No Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No   Payment Instruments Offline S.No Instrument Type 1 BG 2 FDR Covers Information, No. Of Covers - 3 Cover No Cover Type Description Document Type 1 Fee Tender Fees .pdf EMD .pdf 2 PreQual/Technical PAN Number .pdf GST Registration Certificate .pdf Statement of Annual Turnover for the last three financial years 2022-23, 2023-24 and 2024-25 .pdf Verification, Undertaking, Checklist and Documents as per Annexure-A .pdf Annexure-B of the Tender Documents duly Stamped and Signed .pdf Terms and Conditions of the tender documents duly Stamped and Signed on each page .pdf Scope of Work duly Stamped and Signed .pdf Certificate mentioning the Tender ID to be submitted as per Annexure-C .pdf Bidders claiming an EMD exemption, a duly signed undertaking, as per Annexure -D .pdf 3 Finance Financial Bid .xls       Tender Fee Details, [Total Fee in ₹ * - 500] Tender Fee in ₹ 500 Fee Payable To Mission Director, NHM Fee Payable At Daman Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 67,375 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To Mission Director, NHM EMD Payable At Daman     Work Item Details Title Procurement of Spectacles Work Description Rate Contract for Procurement of Prescription Spectacles for the UT of DNH DD under NPCBVI-NHM for the year 2026-27 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category Miscellaneous Goods Sub category NA  Contract Type Rate Contract Bid Validity(Days) 180 Period Of Work(Days) 90  Location Daman Pincode 396220 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Daman Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 05-Jun-2026 12:30 PM Bid Opening Date 26-Jun-2026 10:00 AM Document Download / Sale Start Date 05-Jun-2026 12:35 PM Document Download / Sale End Date 26-Jun-2026 09:30 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 05-Jun-2026 12:40 PM Bid Submission End Date 26-Jun-2026 09:30 AM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Scope of Work, Terms and conditions, etc. 1191.81 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_8291.xls Financial Bid 324.50   Tender Inviting Authority Name Incharge CPB Address Central Procurement Branch Ayushman Arogya Mandir Dholar, Moti Daman-396220 U.T. of DNH and DD [email protected]. Telephone-0260 2961700   Back