Invitation to Bid - Rate Contract for Purchase of PVC Cards and PVC Printer Cartridge/Ribbons for NAMO Hospital, Silvassa. in DADRA AND NAGAR HAVELI, THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU

Organization

UT Administration of Dadra and Nagar Haveli

Organization Chain

UT Administration of Dadra and Nagar Haveli||Director Medical and Health Service - UTDNH||Off. Of Dir. Medical and Health Service - UTDNH

Work Location

View More Details Tender Details   Basic Details Organisation Chain UT Administration of Dadra and Nagar Haveli||Director Medical and Health Service - UTDNH||Off. Of Dir. Medical and Health Service - UTDNH Tender Reference Number MS/RKS/PNT/NAMO/PVC/26-27/111 Tender ID 2026_UTDNH_8236_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 DD 2 BC 3 FDR Covers Information, No. Of Covers - 3 Cover No Cover Type Description Document Type 1 Fee Tender Fees. .pdf 2 PreQual/Technical PAN No. .pdf GST Registration. .pdf Firm Registration Certificate. .pdf Chartered Accountant Certificate regarding Turnover of last three financial years. .pdf Income Tax Returns of last Three Years. .pdf OEM Authorization Certificate/Letter for printer consumables, wherever applicable. .pdf Product Brochure/Catalogue of the PVC Cards, Colour Ribbon Cartridge etc. (Pls refer point O-7) .pdf 03 Years of Experience in the filed of supply. .pdf Terms and Conditions of tender documents duly stamped and signed on each page. .pdf Schedule of specifications (Scope of Work) duly stamped and signed on each page. .pdf A Stamp Paper of Rs.100 duly signed by a responsible person of the firm....(Pls refer point O-11) .pdf 3 Finance Financial Details. .xls       Tender Fee Details, [Total Fee in ₹ * - 2,000] Tender Fee in ₹ 2,000 Fee Payable To The Member Secretary, Rogi Kalyan Samiti, Silvassa Fee Payable At Dadra and Nagar Haveli Tender Fee Exemption Allowed Yes EMD Fee Details EMD Amount in ₹ 0.00 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil     Work Item Details Title Rate Contract for Purchase of PVC Cards and PVC Printer Cartridge/Ribbons for NAMO Hospital, Silvassa. Work Description Rate Contract for Purchase of PVC Cards and PVC Printer Cartridge/Ribbons for NAMO Hospital under Rogi Kalyan Samiti, Silvassa 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) 365 Period Of Work(Days) 60  Location Silvassa Pincode 396230 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Silvassa Should Allow NDA Tender No  Allow Preferential Bidder No Tenderer Class Not Applicable   Critical Dates Published Date 15-Sep-2026 10:30 AM Bid Opening Date 08-Oct-2026 03:00 PM Document Download / Sale Start Date 15-Sep-2026 10:40 AM Document Download / Sale End Date 08-Oct-2026 02:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 15-Sep-2026 10:50 AM Bid Submission End Date 08-Oct-2026 02:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf   Terms and Conditions, Schedule of Requirements, Specifications and Allied Technical Details. 698.26 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_8446.xls Financial Details. 303.50   Latest Corrigendum List S.No Corrigendum Title Corrigendum Type View 1 Corrigendem - Extension of Last date of bid Submission. Date   Tender Inviting Authority Name Member Secretary, Rogi Kalyan Samiti, Silvassa Address The Member Secretary (RKS), NAMO Hospital, U.T. of Dadra and Nagar Haveli, Silvassa - 396 230 Tel - 0260-2642940, 2640615   Back