Rate Contract for Printer Consumables for National Health Mission in Dadra and Nagar Haveli

Work Description - Rate Contract For Purchase Of Consumables For Printer Under Blood Services And Disorders, National Health Mission, Ut Of Dnh And Dd

This tender is issued by the UT Administration of Dadra and Nagar Haveli, specifically by the Incharge CPB of the Central Procurement Branch. The purpose of this open tender is to establish a rate contract for the purchase of consumables for printers, vital for the Blood Services and Disorders division under the National Health Mission in the Union Territory of Dadra and Nagar Haveli and Daman and Diu. The tender, identified by Tender ID 2026_UTDNH_8205_1 and Tender Reference Number SHS/DNHDD/SCACP/2023-24/234, involves a three-cover bid submission process, with the financial bid to be submitted in an Excel format. Key dates for interested parties include the document download start date of August 6, 2026, at 11:50 AM, with the document download end date set for August 27, 2026, at 10:00 AM. Bid submission will commence on August 6, 2026, at 11:55 AM, and must be completed by August 27, 2026, at 10:00 AM, with the bid opening scheduled for August 27, 2026, at 10:30 AM. A fixed Earnest Money Deposit (EMD) of ₹4,610 is required, payable to the Mission Director, NHM, and to be submitted at Silvassa. The contract will be awarded on an item-wise basis, with a bid validity of 365 days and a work period of 90 days. Prospective bidders must refer to the tender documents for detailed scope of work, terms and conditions, and any pre-qualification requirements, including submission of a PAN card, GST registration certificate, and statements of annual turnover.