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 :	Establishment of Kushtia Medical College and Hospital Project, Kushtia
Procuring Entity Code :		Procuring Entity District :	Kushtia
Procurement Nature :	Goods	Procurement Type :	NCT
Event Type :	TENDER	Invitation for :	Tender - Single Lot
Invitation Reference No. :	KuMCHP/Anatomy-&Physiology/2022/1003/GDE-5.1/166	Tender/Proposal Status :	Contract Awarded
App ID :	182618	Tender/Proposal ID :	676076

Key Information and Funding Information :

Procurement Method :	Open Tendering Method (OTM)	Budget Type :	Development
Source of Funds :	Government

Particular Information :

Project Code :	224021003	Project Name :	Establishment of Kushtia Medical College and Hospital (2nd revised)
Tender/Proposal Package No. and Description :	KuMCHP/2022/1003/GDE-5.1 Procurement of Equipment for Medical College for DEPT. OF ANATOMY AND PHYSIOLOGY
Category :	Medical and laboratory devices, optical and precision devices, watches and clocks, pharmaceuticals and related medical consumables; Medical devices; Instruments and appliances for measuring, checking, testing and navigating; Navigational, meteorological, geological and geophysical instruments; Remote-control equipment; Precision balances, instruments for drawing, calculating and measuring length; Instruments for measuring quantities; Instruments for checking physical characteristics; Checking and testing apparatus; Regulating and controlling instruments and apparatus; Non-medical equipment based on the use of radiations; Industrial process control equipment; Optical instruments; Spectacles and lenses; Polarising material; Astronomical and optical instruments; Liquid crystal devices; Photographic equipment; Horological instruments; Watches and clocks;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 :	29-Mar-2022 17:00	Tender/Proposal Document last selling / downloading Date and Time :	18-Apr-2022 10:00
Pre - Tender/Proposal meeting Start Date and Time :	29-Mar-2022 18:00	Pre - Tender/Proposal meeting End Date and Time :	04-Apr-2022 17:00
Tender/Proposal Closing Date and Time :	19-Apr-2022 14:30	Tender/Proposal Opening Date and Time :	19-Apr-2022 14:30
Last Date and Time for Tender/Proposal Security Submission :	18-Apr-2022 14:00

Information for Tenderer/Consultant :

Eligibility of Tenderer :	As Per TDS
Brief Description of Goods and Related Service :	Procurement of Equipment for Medical College for DEPT. OF ANATOMY AND PHYSIOLOGY
Evaluation Type :	Lot wise
Document Available :	Package wise
Document Fees :	Package wise
Tender/Proposal Document Price (In BDT) :	2000
Mode of Payment :	Payment through Bank
Tender/Proposal Security Valid Up to :	15-Aug-2022
Tender/Proposal Valid Up to :	18-Jul-2022

Lot No.	Identification of Lot	Location	Tender/Proposal security (Amount in BDT)	Tentative Start Date	Tentative Completion Date
1	Procurement of Equipment for Medical College for DEPT. OF ANATOMY AND PHYSIOLOGY	Kushtia	310000	05-May-2022	25-May-2022

Procuring Entity Details:

Name of Official Inviting Tender/Proposal :

Dr. Mohammad Aminul Islam

Designation of Official Inviting Tender/Proposal :

Project Director

Address of Official Inviting Tender/Proposal :

Address	: Office of the Project Director, Establishment of Kushtia Medical College and Hospital Project, Hospital Road, MATS Campas, Kushtia
City	: Kushtia
Thana	: Kushtia Sadar
District	: Kushtia - 7000
Country	: Bangladesh

Contact details of Official Inviting Tender/Proposal :

Phone No	: 02-477782768
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 No. : 2
Amendment / Corrigendum Text :	Edit (m) Any other document as specified in TDS, ITT Clause-22 Contents of e-Tender.

Field Name	Old Value	New Value
TDS/PDS--D. Tender Preparation--	1. Update 1st Class Supplier Trade License. i.e., year counting backward from the date of publication of IFT in the e-GP System should be submitted. 2. Income Tax Certificate Last 4 years (2021-22, 2020-21, 2019-20, 2018-19) should be submitted. 3. Business Identification Number (BIN) should be submitted. 4. The Experience certificates shall be validated with the completion certificate (Substantiated by IFT/Advertisement, NOA, Copy of Contract agreement, Work order of similar goods in supply of Government Medical College/Hospital) should be submitted. 5. Update Import Registration Certificate (IRC) should be submitted. 6. The minimum amount of liquid asset i.e., working capital or credit line(s), net of other contractual commitments is Tk. 1,21,00,000/- (One Crore Twenty One Lac) or above. 7. Affidavit of ownership of the contracting company by the first-class magistrate must be submitted in Proprietorship company or Certificate of Incorporation if Limited company. 8. Recent Color Photograph, NID and Specimen Signature at company letter head pad of authorized person should be submitted. 9. If TEC want to examine submitted all original papers, Tenderer is bound to submit (Refundable) 10. Product Catalogue should be submitted. 11. Warranty certificate must be submitted company letter head pad should be submitted. 12. Liquid assets certificate, NOA, Contract agreement & work completion certificate must be color scanned copy 13. Certificate of Non-Bankrupt and Non-Blacklisted. 14. Audit Financial Statement of the last 3 (Three) years. 15. The Procuring Entity will follow the PPR-2008 & PPA-2006 during tender process. 16. After evaluation by TEC-the selected Supplier must transport the goods at user label (UHC). Supplier must install the goods 17. Supplier must be giving training to the user & training materials (User Guide & others necessary requirement) be provided. 18. Warranty of Goods depends on its Specification and Contract of agreement. Note: Submitted documents will be cheeked online or direct mailing with manufacturer. In case of Submission of any Fraudulent Document, Tender will be rejected and tenderer or company will be directly Black-Listed by the authority without any notice.	1. Update 1st Class Supplier Trade License. i.e., year counting backward from the date of publication of IFT in the e-GP System should be submitted. 2. Income Tax Certificate Last 4 years (2021-22, 2020-21, 2019-20, 2018-19) should be submitted. 3. Business Identification Number (BIN) should be submitted. 4. The Experience certificates shall be validated with the completion certificate (Substantiated by IFT/Advertisement, NOA, Copy of Contract agreement, Work order of similar goods in supply of Government Medical College/Hospital) should be submitted. 5. Update Import Registration Certificate (IRC) should be submitted. 6. The minimum amount of liquid asset i.e., working capital or credit line(s), net of other contractual commitments is Tk. 1,21,00,000/- (One Crore Twenty One Lac) or above. 7. Affidavit of ownership of the contracting company by the first-class magistrate must be submitted in Proprietorship company or Certificate of Incorporation if Limited company. 8. Recent Color Photograph, NID and Specimen Signature at company letter head pad of authorized person should be submitted. 9. If TEC want to examine submitted all original papers, Tenderer is bound to submit (Refundable) 10. Product Catalogue should be submitted. 11. Warranty certificate must be submitted company letter head pad should be submitted. 12. Liquid assets certificate, NOA, Contract agreement & work completion certificate must be scanned copy 13. Certificate of Non-Bankrupt and Non-Blacklisted. 14. Audit Financial Statement of the last 3 (Three) years. 15. The Procuring Entity will follow the PPR-2008 & PPA-2006 during tender process. 16. After evaluation by TEC-the selected Supplier must transport the goods at user label (UHC). Supplier must install the goods 17. Supplier must be giving training to the user & training materials (User Guide & others necessary requirement) be provided. 18. Warranty of Goods depends on its Specification and Contract of agreement. Note: Submitted documents will be cheeked online or direct mailing with manufacturer. In case of Submission of any Fraudulent Document, Tender will be rejected and tenderer or company will be directly Black-Listed by the authority without any notice.

Field Name

Old Value

New Value

TDS/PDS--D. Tender Preparation--

1. Update 1st Class Supplier Trade License. i.e., year counting backward from the date of publication of IFT in the e-GP System should be submitted.

2. Income Tax Certificate Last 4 years (2021-22, 2020-21, 2019-20, 2018-19) should be submitted.

3. Business Identification Number (BIN) should be submitted.

4. The Experience certificates shall be validated with the completion certificate (Substantiated by IFT/Advertisement, NOA, Copy of Contract agreement, Work order of similar goods in supply of Government Medical College/Hospital) should be submitted.

5. Update Import Registration Certificate (IRC) should be submitted.

6. The minimum amount of liquid asset i.e., working capital or credit line(s), net of other contractual commitments is Tk. 1,21,00,000/- (One Crore Twenty One Lac) or above.

7. Affidavit of ownership of the contracting company by the first-class magistrate must be submitted in Proprietorship company or Certificate of Incorporation if Limited company.

8. Recent Color Photograph, NID and Specimen Signature at company letter head pad of authorized person should be submitted.

9. If TEC want to examine submitted all original papers, Tenderer is bound to submit (Refundable)

10. Product Catalogue should be submitted.

11. Warranty certificate must be submitted company letter head pad should be submitted.

12. Liquid assets certificate, NOA, Contract agreement & work completion
certificate must be color scanned copy

13. Certificate of Non-Bankrupt and Non-Blacklisted.

14. Audit Financial Statement of the last 3 (Three) years.

15. The Procuring Entity will follow the PPR-2008 & PPA-2006 during tender process.

16. After evaluation by TEC-the selected Supplier must transport the goods at user label (UHC).
Supplier must install the goods

17. Supplier must be giving training to the user & training materials (User Guide & others necessary requirement) be provided.

18. Warranty of Goods depends on its Specification and Contract of agreement.

Note: Submitted documents will be cheeked online or direct mailing with manufacturer. In case of Submission of any Fraudulent Document, Tender will be rejected and tenderer or company will be directly Black-Listed by the authority without any notice.