Indian Tenders

Tender Notice

TDR 55452439
Tendering Authority Health And Family Welfare Department
Tender No HST/1P-153-2025/CI-RT (369_385)/2026/386
Tender ID 2026_HFW_1024082_3
Tender Brief Corrigendum : Tender For Re E-Tender For Procurement Of Consumable Items For Two Years From The Date Of Award Of Contract (Aoc)
City Kolkata
State West Bengal
Document Fees Refer document
EMD INR 50000.0 /-
Tender Value Refer document
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Re E-Tender For Procurement Of Consumable Items For Two Years From The Date Of Award Of Contract (Aoc) , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores, Kolkata -700 014 Name Of Work: Re E-Tender For Procurement Of Consumable Items For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-153-2025/Ci-Rt (369 & 385)/2026/386 Dated: 12-05-2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Group-Iii Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Head Light With Cold Light Source With All Accessories 1. Fibre Optic Cable, 2. Head Band, 3. Light Sources, 4. Solar Lamp , Head Light With Cold Light Source - Fibre Optic Cable , Head Light With Cold Light Source - Head Band , Head Light With Cold Light Source - Light Sources , Head Light With Cold Light Source - Solar Lamp , Note : L1 Will Be Determined By Sum Total Of The Rates Of The Items Under Group Iii With Various Sub Cat No(S) Attached With Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 26-05-2026 Revised Technical Data Sheet Other 12-06-2026

Key Dates

Publish Date 26-05-2026
Last Date of Bid Submission 12-06-2026

Contact Information

Company Name Health And Family Welfare Department
Contact Person THE DY. DIRECTOR OF HEALTH SERVICES (E AND S)
Address Central Medical Stores 141, A J C Bose Road, Kolkata 700014

BOQ Items

Name of Work:- RE E-TENDER FOR PROCUREMENT OF CONSUMABLE ITEMS FOR TWO YEARS FROM THE DATE OF AWARD OF CONTRACT (AOC)
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: THE DEPUTY DIRECTOR OF HEALTH SERVICES (E&S), CENTRAL MEDICAL STORES, KOLKATA -700 014 Name of Work: RE E-TENDER FOR PROCUREMENT OF CONSUMABLE ITEMS FOR TWO YEARS FROM THE DATE OF AWARD OF CONTRACT (AOC) Contract No: HST/1P-153-2025/CI-RT (369 & 385)/2026/386 Dated: 12-05-2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Item NameGROUP-III Cat. No. Tentative annual requirment (as per Accounting Unit) Accounting Unit(AU) Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic Rate Per Accounting Unit should be as per Clause No. 16 PG: 12 of the NIT inRs. P GST in % Excise Duty in % Cess in % Any Other Taxes/Duties/Levies inRs. P Other Taxes 2inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax inRs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category inRs. P TOTAL AMOUNT Without Taxes inRs. P TOTAL AMOUNT With Taxes inRs. P TOTAL AMOUNT In Words
2HEAD LIGHT WITH COLD LIGHT SOURCE WITH ALL ACCESSORIES 1. FIBRE OPTIC CABLE, 2. HEAD BAND, 3. LIGHT SOURCES, 4. SOLAR LAMP
3HEAD LIGHT WITH COLD LIGHT SOURCE - FIBRE OPTIC CABLE
4HEAD LIGHT WITH COLD LIGHT SOURCE - HEAD BAND
5HEAD LIGHT WITH COLD LIGHT SOURCE - LIGHT SOURCES
6HEAD LIGHT WITH COLD LIGHT SOURCE - SOLAR LAMP
7Note : L1 will be determined by sum total of the rates of the items under Group III with various sub cat no(s) attached with Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail

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