| eProcurement System Government of Tamil Nadu |
|
Tender Details
|
| Date : 29-Sep-2024 04:40 AM |
 Print |
| Basic Details |
| Organisation Chain |
Tamilnadu Medical Services Corporation||Equipment |
| Tender Reference Number |
E1068/SUC/TNMSC/ENGG/2023 |
| Tender ID |
2023_TNMSC_373938_1 |
Withdrawal Allowed |
No |
| Tender Type |
Open Tender |
Form of contract |
Supply |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| 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 |
NEFT / RTGS |
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| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
EMD |
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|
.pdf |
Annual Turnover Statement, Balancesheet, Profitandloss account for last 3 years certified by Auditor |
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.pdf |
Duly attested copy of license, GST certificate as on 31.03.2022, For importers copy of License renew |
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.pdf |
Technical Literature/ Catalog and Point-wise Technical Compliance Statement |
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|
.pdf |
List of items quoted, Manufacturer Authorisation Form Section XI, Qualification Criteria SectionVI-A |
|
|
.pdf |
Installed manufacturing capacity of items quoted and Bank Solvency certificate for this contract |
|
|
.pdf |
Affidavit with copy of PO,Invoice,End user certificate,Declaration for Debarment certificate Sec XII |
| 2 |
Finance |
.xls |
BOQ |
|
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| |
| Other Important Documents |
| S.No |
Category |
Sub Category |
Sub Category Description |
Format/File |
| 1 |
Balance Sheet |
Audited Balance Sheet Statements for last 3 years |
Audited Balance Sheet Statements for last 3 years |
|
| 2 |
General Certificate |
Solvency |
Solvency Certificate |
|
| 3 |
General Certificate |
Workdone |
Work Done certificate |
|
| 4 |
General Certificate |
Permanent Account Number |
Permanent Account Number Details |
|
| 5 |
General Certificate |
GST Certificate |
GST Certificate |
|
| 6 |
Profit and Loss |
Profit and Loss Account Details for last 3 years |
Profit and Loss Account Details for last 3 years |
|
| 7 |
Technical Documents |
Brochures/Literatures |
Brochures/Literatures Details |
|
| 8 |
Technical Documents |
Misc. Documents |
Micellaneous Documents |
|
| 9 |
Works |
Order 1 |
Order 1 executed |
|
| 10 |
Works |
Order 2 |
Order 2 executed |
|
| 11 |
Works |
Order 3 |
Order 3 executed |
|
| 12 |
Works |
Order 4 |
Order 4 executed |
|
| 13 |
Works |
Order 5 |
Order 5 executed |
|
| |
|
| Tender Fee Details, [Total Fee in ₹ * - 0.00] |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
55,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
The Managing Director |
EMD Payable At |
TNMSC Ltd., Chennai |
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| |
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|
| Work /Item(s) |
| Title |
E1068/SUC/TNMSC/ENGG/2023 |
| Work Description |
ONLINE TENDER FOR FIXING RATE CONTRACT FOR SUPPLY AND INSTALLATION OF SUCTION APPARATUS AC AND DC MANUAL TO EMRI GREEN HEALTH SERVICES, CHENNAI |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Medical Equipments/Waste |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
417, PANTHEON ROAD, EGMORE, CHENNAI |
Pincode |
600008 |
Pre Bid Meeting Place |
TNMSC Ltd., Egmore |
| Pre Bid Meeting Address |
417, PANTHEON ROAD, EGMORE, CHENNAI |
Pre Bid Meeting Date |
04-Oct-2023 12:00 PM |
Bid Opening Place |
TNMSC Ltd., Egmore |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
| Enable Media Publish Date |
No |
| Enable Tender Bulletin Date |
No |
|
| |
| Critical Dates |
| Publish Date |
27-Sep-2023 06:30 PM |
Bid Opening Date |
28-Nov-2023 12:00 PM |
| Document Download / Sale Start Date |
27-Sep-2023 06:45 PM |
Document Download / Sale End Date |
28-Nov-2023 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
05-Oct-2023 02:00 PM |
Bid Submission End Date |
28-Nov-2023 11:00 AM |
| Financial Bid Opening Date |
21-Feb-2024 11:30 AM |
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| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
E1068 Advertisement
|
253.56
|
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| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
E1068SUC.pdf |
Tender Document |
1384.36 |
| 2 |
BOQ |
BOQ_445867.xls |
BOQ |
290.50 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
E1068TenderCancellation |
Cancellation of Tender |
 |
| 2 |
E1068DueDateExtension4 |
Date |
|
| 3 |
E1068TechnicalCorrigendum |
Technical Bid |
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| Tender Inviting Authority |
| Name |
The General Manager Equipment |
| Address |
417, PANTHEON ROAD, EGMORE, CHENNAI |
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