View IFT /PQ / REOI / RFP / PPS Notice Details
Ministry : Ministry of Health and Family Welfare Division : Health Services Division
Organization : Directorate General of Health Services (DGHS) Procuring Entity Name : Feni 250 Bed District Sadar Hospital, Feni
Procuring Entity Code : Procuring Entity District : Feni
Procurement Nature : Goods Procurement Type : NCT
Event Type : Invitation for : Tender - Single Lot
Invitation Reference No. : FGH/Admn/Tender/2024-25/1902 Tender/Proposal Status :
App ID : 206258 Tender/Proposal ID : 1023940
Key Information and Funding Information :
Procurement Method : Open Tendering Method (OTM) Budget Type : Revenue
Source of Funds : Government
Particular Information :
Project Code : Not applicable Project Name : Not applicable
Tender/Proposal Package No. and Description : DH/FENI/Chemical Reagent/2024-25/GR-1
Procurement of Chemical Reagent for the F.Y 2024-2025 at Feni 250 Bed District Sadar Hospital, Feni.
Category : Chemicals, chemical products and man-made fibres; Chemicals; Agro-chemical products; Paints, varnishes, printing ink and mastics; Medicinal products; Glycerol, soaps, detergents, cleaning and polishing preparations, perfumes and toilet preparations; Explosives and fine chemical products; Man-made fibres; Various chemical products; Medical devices; Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables;Gases;Dyes and pigments;Basic inorganic chemicals;Basic organic chemicals;Fertilisers and nitrogen compounds;Plastics in primary forms;Synthetic rubber;Enzymes;Pesticides;Insecticides;Herbicides;Plant-growth regulators;Disinfectants;Rodenticides;Fungicides;Paints;Varnishes;Ink;Mastics, fillers, putty;Solvents;Medicinal products for the alimentary tract and metabolism;Medicinal products for the blood, blood-forming organs and the cardiovascular system;Medicinal products for dermatology and the musculo-skeletal system;Medicinal products for the genitourinary system and hormones;General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents;Medicinal products for the nervous system and sensory organs;Medicinal products for the respiratory system;Various medicinal products;Glycerol;Perfumes and toiletries;Prepared explosives;Glues;Essential oils;Photographic chemicals;Unrecorded media;Specialised chemical products;Synthetic fibres;Artificial fibres;Radiator fluids;Water-treatment chemicals;Anti-corrosion products;Imaging equipment for medical, dental and veterinary use;Functional exploration;Dentistry;Medical non-chemical consumables and haematological consumables;Therapy;Operating techniques;Anaesthesia and resuscitation;Functional support;Miscellaneous medical devices
Scheduled Tender/Proposal Publication
Date and Time :
08-Oct-2024 12:00 Tender/Proposal Document last selling /
downloading Date and Time :
05-Nov-2024 16:00
Pre - Tender/Proposal meeting Start
Date and Time :
08-Oct-2024 13:00 Pre - Tender/Proposal meeting End
Date and Time :
17-Oct-2024 14:00
Tender/Proposal Closing
Date and Time :
06-Nov-2024 12:00 Tender/Proposal Opening
Date and Time :
06-Nov-2024 12:00
Last Date and Time for Tender/Proposal Security
Submission :
05-Nov-2024 17:00    
Information for Tenderer/Consultant :
Eligibility of Tenderer :

As  Per TDS & PCC

Brief Description of Goods and Related Service :

Procurement of Chemical Reagent for the F.Y 2024-2025 at Feni 250 Bed District Sadar Hospital, Feni.

Evaluation Type : Lot wise
Document Available : Package wise
Document Fees : Package wise
Tender/Proposal Document Price (In BDT) : 2000
Mode of Payment :
Tender/Proposal Security Valid Up to : 04-Mar-2025
Tender/Proposal Valid Up to : 04-Feb-2025
Lot No. Identification of Lot Location Tender/Proposal security
(Amount in BDT)
Tentative Start Date Tentative Completion Date
1 Procurement of Chemical Reagent for the F.Y 2024-2025 at Feni 250 Bed District Sadar Hospital, Feni. Feni 250 Bed General Hospital, Feni 450000 01-Dec-2024 15-Jan-2025
Procuring Entity Details:
Name of Official Inviting Tender/Proposal : ABUL KHAIR MIAZI Designation of Official Inviting Tender/Proposal : Superintendent
Address of Official Inviting Tender/Proposal :
Address: Feni 250 Bed District Sadar Hospital, Feni
City: Feni
Thana: Feni Sadar
District: Feni - 3900
Country: Bangladesh
Contact details of Official Inviting Tender/Proposal :
Phone No: 0233-7734069
Fax No:
The procuring entity reserves the right to accept or reject all Tenders/Proposals / Pre-Qualifications / EOIs
Note: Bank will update the payment transactions only at the end of the day, so the tenderers should make sure the securities and other payments are made at least one day before the submission date.
Documents
Amendment / Corrigendum Detail
 Amendment / Corrigendum No. :  2 
Amendment / Corrigendum Text :

some changes are made in TDS SEction

Field Name Old Value New Value
Document last selling date & time 29/10/2024 16:00 05/11/2024 16:00
Opening Date & Time 30/10/2024 12:00 06/11/2024 12:00
Last date & time for Tender/Proposal Security Submission 29/10/2024 17:00 05/11/2024 17:00
Closing Date & Time 30/10/2024 12:00 06/11/2024 12:00
TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 1,80,00,000/- (Taka One Crore Eighty Lac) only as BPPA Latest format (Form PG3-8) must be submitted. Tenderer must submit his own business institute bank statement from 01.07.2024 to 30.08.2024 with satisfactory transaction where should have a minimum Tk. 1,00,00,000/- (Taka One Crore) only continuous balance for at least 1 days.

The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 1,80,00,000/- (Taka One Crore Eighty Lac) only as BPPA Latest format (Form PG3-8) must be submitted. Tenderer must submit his own business institute bank statement from 01.07.2024 to till date with satisfactory transaction where should have a minimum Tk. 1,00,00,000/- (Taka One Crore) only continuous balance for at least 1 days.

TDS/PDS--D. Tender Preparation--

Tenderer shall submit with its e-Tender the following additional documents:
1. Up to date Valid Trade License 2024-2025.
2. Income Tax certificate 2023-2024 with TIN certificate and return journal copy.
3. 13 Digit VAT registration certificate and last 3 months VAT Online Verification Copy.
4. Copy of National Identity Card and citizenship Certificate of the tenderer.
5. Attested specimen signature and photo of the tenderer must be submitted.
6. Original Manufacturer's Authorization/Dealership Authorization/Agencyship Authorization Letter in the specified format of e-GP. Otherwise, the tender will be non-responsive.
7. Updated 2024 Chamber of Commerce Certificate and Deposit Receipt.
8. Tenderer must submit previous 3 years Audit report from a reputed Audit Firm.
9. Updated (Not signed before 01.09.2024) Notarized Affidavit of Sole Proprietorship declaration in case of sole proprietorship or RJSC certificate in case of Limited Companies.
10. Updated (Not signed before 01.09.2024) Notarized declaration by 1st Class Magistrate stating that the institution is not non- bankrupt and not-blacklisted anywhere.
11. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation committee is not bound to accept lowest rate proposed. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company pad. PE is not bound to purchase all items of schedule.
12. Submitted all papers register seal and sign with date.
13. Sample of all items must be submitted to the PE office before the deadline of submission of tender and received copy must be uploaded in e-GP. Otherwise, the tender will be non-responsive.

Note:
1. Photocopies of documents submitted shall be attested by 1st class Gazetted Officer. Name, Designation, ID/Code number and mobile number of attesting officer should be mentioned, otherwise tenderer will be considered as non-responsive.
2. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
3. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
4. If any tenderer dose not fulfill properly the Tender Information Form (e-PG3-2), tenderer will be considered as non-responsive.
5. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2008, disturbs public interest, or obstructs procurement by false information.
6. Section 64 (A) of the Act as amended by PPR 2008 and its amendments 2009, 2010, 2016 and 2019 Undertaking should be given accordingly.
7. Abnormal rates are not acceptable. According to the PPA-2006 & PPR-2008, If the tendered will be consider non-responsive.
8. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non-responsive.

Tenderer shall submit with its e-Tender the following additional documents:
1. Up to date Valid Trade License 2024-2025.
2. Income Tax certificate 2023-2024 with TIN certificate and return copy.
3. 13 Digit VAT registration certificate and last 3 months VAT Online Verification Copy.
4. Copy of National Identity Card of the tenderer.
5. Attested specimen signature and photo of the tenderer must be submitted.
6. Original Manufacturer's Authorization/Dealership Authorization/Agencyship Authorization Letter in the specified format of e-GP. Otherwise, the tender will be non-responsive.
7. Updated 2024 Chamber of Commerce Certificate and Deposit Receipt with renewal confirmation paper.
8. Tenderer must submit previous 3 years Audit report from a reputed Audit Firm.
9. Updated (Not signed before 01.09.2024) Notarized Affidavit of Sole Proprietorship declaration in case of sole proprietorship or RJSC certificate in case of Limited Companies.
10. Updated (Not signed before 01.09.2024) Notarized declaration by 1st Class Magistrate stating that the institution is not non- bankrupt and not-blacklisted anywhere.
11. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation committee is not bound to accept lowest rate proposed. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company pad. PE is not bound to purchase all items of schedule.
12. Submitted all papers register seal and sign with date.
13. Sample of all items must be submitted to the PE office before the deadline of submission of tender and received copy must be uploaded in e-GP. Otherwise, the tender will be non-responsive.

Note:
1. Photocopies of documents submitted shall be attested by 1st class Gazetted Officer. Name, Designation with Code number /ID number of attesting officer should be mentioned, otherwise tenderer will be considered as non-responsive.
2. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
3. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
4. If any tenderer dose not fulfill properly the Tender Information Form (e-PG3-2), tenderer will be considered as non-responsive.
5. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2008, disturbs public interest, or obstructs procurement by false information.
6. Section 64 (A) of the Act as amended by PPR 2008 and its amendments 2009, 2010, 2016 and 2019 Undertaking should be given accordingly.
7. Abnormal rates are not acceptable. According to the PPA-2006 & PPR-2008, If the tendered will be consider non-responsive.
8. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non-responsive.

 Amendment / Corrigendum No. :  1 
Amendment / Corrigendum Text :

Some changes are in made in the TDS section

Field Name Old Value New Value
Eligibility of Consultant

As  Per TDS & PCC

As  Per TDS & PCC

TDS/PDS--C. Qualification Criteria--

The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 1,80,00,000/- (Taka One Crore Eighty Lac) only as BPPA Latest format (Form PG3-8) must be submitted. Tenderer must submit his own business institute bank statement from 01.07.2024 to 30.08.2024 with satisfactory transaction where should have a minimum Tk. 1,00,00,000/- (Taka One Crore) only continuous balance for at least 3days.

The minimum amount of liquid assets i.e. working capital or credit line(s), net of other contractual commitments is Tk. 1,80,00,000/- (Taka One Crore Eighty Lac) only as BPPA Latest format (Form PG3-8) must be submitted. Tenderer must submit his own business institute bank statement from 01.07.2024 to 30.08.2024 with satisfactory transaction where should have a minimum Tk. 1,00,00,000/- (Taka One Crore) only continuous balance for at least 1 days.

TDS/PDS--D. Tender Preparation--

Tenderer shall submit with its e-Tender the following additional documents:
1. Up to date Valid Trade License 2024-2025.
2. Income Tax certificate 2023-2024 with TIN certificate and return journal copy.
3. 13 Digit VAT registration certificate and last 3 months VAT Online Verification Copy.
4. Copy of National Identity Card and citizenship Certificate of the tenderer.
5. Attested specimen signature and photo of the tenderer must be submitted.
6. Original Manufacturer's Authorization/Dealership Authorization/Agencyship Authorization Letter in the specified format of e-GP. Otherwise, the tender will be non-responsive.
7. Updated 2024 Chamber of Commerce Certificate and Deposit Receipt.
8. Tenderer must submit previous 3 years Audit report from a reputed Audit Firm.
9. Updated (Not signed before 01.09.2024) Notarized Affidavit of Sole Proprietorship declaration in case of sole proprietorship or RJSC certificate in case of Limited Companies.
10. Updated (Not signed before 01.09.2024) Notarized declaration by 1st Class Magistrate stating that the institution is not non- bankrupt and not-blacklisted anywhere.
11. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation committee is not bound to accept lowest rate proposed. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company pad. PE is not bound to purchase all items of schedule.
12. Submitted all papers register seal and sign with date.
13. Import Registration Certificate (should cover the offered price)
13. Sample of all items must be submitted to the PE office before the deadline of submission of tender and received copy must be uploaded in e-GP. Otherwise, the tender will be non-responsive.

Note:
1. Photocopies of documents submitted shall be attested by 1st class Gazetted Officer. Name, Designation, ID/Code number and mobile number of attesting officer should be mentioned, otherwise tenderer will be considered as non-responsive.
2. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
3. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
4. If any tenderer dose not fulfill properly the Tender Information Form (e-PG3-2), tenderer will be considered as non-responsive.
5. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2008, disturbs public interest, or obstructs procurement by false information.
6. Section 64 (A) of the Act as amended by PPR 2008 and its amendments 2009, 2010, 2016 and 2019 Undertaking should be given accordingly.
7. Abnormal rates are not acceptable. According to the PPA-2006 & PPR-2008, If the tendered will be consider non-responsive.
8. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non-responsive.

Tenderer shall submit with its e-Tender the following additional documents:
1. Up to date Valid Trade License 2024-2025.
2. Income Tax certificate 2023-2024 with TIN certificate and return journal copy.
3. 13 Digit VAT registration certificate and last 3 months VAT Online Verification Copy.
4. Copy of National Identity Card and citizenship Certificate of the tenderer.
5. Attested specimen signature and photo of the tenderer must be submitted.
6. Original Manufacturer's Authorization/Dealership Authorization/Agencyship Authorization Letter in the specified format of e-GP. Otherwise, the tender will be non-responsive.
7. Updated 2024 Chamber of Commerce Certificate and Deposit Receipt.
8. Tenderer must submit previous 3 years Audit report from a reputed Audit Firm.
9. Updated (Not signed before 01.09.2024) Notarized Affidavit of Sole Proprietorship declaration in case of sole proprietorship or RJSC certificate in case of Limited Companies.
10. Updated (Not signed before 01.09.2024) Notarized declaration by 1st Class Magistrate stating that the institution is not non- bankrupt and not-blacklisted anywhere.
11. Evaluation committee preserve the authority to declare null and void any tender proposal without mentioning any cause. Evaluation committee is not bound to accept lowest rate proposed. No tenderer is allowed to ask for any quarry in case of rejected tender proposal declaration in company pad. PE is not bound to purchase all items of schedule.
12. Submitted all papers register seal and sign with date.
13. Sample of all items must be submitted to the PE office before the deadline of submission of tender and received copy must be uploaded in e-GP. Otherwise, the tender will be non-responsive.

Note:
1. Photocopies of documents submitted shall be attested by 1st class Gazetted Officer. Name, Designation, ID/Code number and mobile number of attesting officer should be mentioned, otherwise tenderer will be considered as non-responsive.
2. If Tender Evaluation Committee (TEC) want to examine all original documents, Tenderer is bound to submit (Refundable).
3. Submitted documents will be checked online or by direct mailing with authority. In case of submission of any fraudulent document, Tender will be rejected and tenderer or company will be directly blacklisted by the authority without any notice.
4. If any tenderer dose not fulfill properly the Tender Information Form (e-PG3-2), tenderer will be considered as non-responsive.
5. PE may take appropriate legal action against any person who violates the rules of PPA-2006 and PPR-2008, disturbs public interest, or obstructs procurement by false information.
6. Section 64 (A) of the Act as amended by PPR 2008 and its amendments 2009, 2010, 2016 and 2019 Undertaking should be given accordingly.
7. Abnormal rates are not acceptable. According to the PPA-2006 & PPR-2008, If the tendered will be consider non-responsive.
8. Work order will be provided as per rule and bills will be paid subject to receipt of survey committee certification after collection of goods as per work order. Income tax and VAT will be deducted from the bill submitted by the supplier as per government rules.
9. If a tenderer submits any kinds of false information or if the attached papers verification report does not reach in time, then the Tender Evaluation Committee (TEC) can make the tender non-responsive.

Brief Description of Goods,Works or Service

Procurement of Chemical Reagent for the F.Y 2024-2025 at Feni 250 Bed District Sadar Hospital, Feni.

Procurement of Chemical Reagent for the F.Y 2024-2025 at Feni 250 Bed District Sadar Hospital, Feni.

 
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