Tender Overview
| Tender Title | Comnsumable Items | ||
| Tender ID | 2025_MEDIC_491083_4 | Tender Reference Number | 4980 DH DAUSA E-BID 04/2025 FOR IMPLANTS,LAB ITEM,CONSUMABLE AND WATER |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-08-02 11:30 AM | Tender Closing Date | 2025-08-08 12:30 PM |
| Tender Value | ₹ 50 L | Tender Location | Dh Dausa , Dausa , Rajasthan |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
- Tender TitleComnsumable Items
- Tender ID2025_MEDIC_491083_4
- Tender Reference Number4980 DH DAUSA E-BID 04/2025 FOR IMPLANTS,LAB ITEM,CONSUMABLE AND WATER
- Tender TypeOpen Tender
- Tender Opening Date2025-08-02 11:30 AM
- Tender Closing Date2025-08-08 12:30 PM
- Tender Value ₹ 50 L
- Tender LocationDh Dausa,Dausa, Rajasthan
- Tender CategoryGoods
- Product CategoryHealthcare and Medicine Tenders
Important Dates
| ePublished Date | 2025-07-29 01:00 PM | Bid Opening Date | 2025-08-11 07:30 AM |
| Document Download Start Date | 2025-07-29 01:00 PM | Document Download End Date | 2025-08-08 12:30 PM |
| Bid Submission Start Date | 2025-08-02 11:30 AM | Bid Submission End Date | 2025-08-08 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-29 01:00 PM
- Bid Opening Date2025-08-11 07:30 AM
- Document Download Start Date2025-07-29 01:00 PM
- Document Download End Date2025-08-08 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-08-02 11:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 1,00,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Bendage Cotton Roll Goj Than Saintry Paids And Consumable Items
Medical and Health, a State Govt. and UT organization, invites open tenders for the procurement of BENDAGE COTTON ROLL GOJ THAN SAINTRY PAIDS AND CONSUMABLE ITEMS. The estimated tender value is ₹50,00,000 with an Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, payable to RMRS DH DAUSA at Dausa. EMD exemption is allowed. The tender fee is ₹1,500, payable to RMRS DH DAUSA at DAUSA, and includes a processing fee of ₹500 and a tender fee of ₹1,000; tender fee exemption is allowed. The tender documents, including the NIT and BOQ, can be downloaded from 29-Jul-2025 06:30 PM to 08-Aug-2025 06:00 PM. Bids must be submitted between 02-Aug-2025 05:00 PM and 08-Aug-2025 06:00 PM. A pre-bid meeting is scheduled for 01-Aug-2025 at 10:00 AM at DH DAUSA. The bid opening will take place on 11-Aug-2025 at 01:00 PM at DH DAUSA. This is an Item Wise, two-cover tender (Technical and Financial), and the contract type is a Rate Contract. The Tender Reference Number is 4980 DH DAUSA E-BID 04/2025 FOR IMPLANTS,LAB ITEM,CONSUMABLE AND WATER, and the Tender ID is 2025_MEDIC_491083_4. The Tender Inviting Authority is PMO DH DAUSA, located at DH DAUSA, Pincode 303303. Payment can be made offline via DD, BC, or EGRAS. The bid validity period is 90 days.
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Tender Contact Details
| Office Inviting Bids | Pmo Dh Dausa |
| Address | Dh Dausa |
| Contact Details | NA |
| NA | |
| Website | NA |
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