1 CAPITAL DEVELOPMENT AUTHORITY (CAPITAL HOSPITAL) TENDER NOTICE Capital Hospital invites Sealed Bids for Procurement of Medical Equipments on F.0.R basis and Preventive Maintenance Service Contracts of different medical equipments from reputed Firms having experience in the relevant field/registered with Sales Tax Department. Earnest Money 3% of Bid value subject to minimum of Rs.10,000/- in shape of Call Deposit in favour of Drawing & Disbursing Officer (D.D.0), Capital Hospital, CDA must be attached with Financial Proposal/Bid. The detail of Purchase, Tender Cost, and opening date are mentioned below:- [s.# [TENDERNO. | DESCRIPTION ESTIMATED | COSTOF | BID ‘BID I | cost TENDER | SUBMISSION OPENING Pep ____ ATE TIME | DATE 8 TIME SINGLE STAGE TWO ENVELOPE PROCEDURE [or | No.cDA/CH-13/ [Four (04) Nos | Rs.1,393,750/- | Rs.2000/- | 17-06-2019 | 17-06-2019 | (Dialysis Machines) | Dialysis j each AT 10:30 HRS | AT 11:00 HRS /F.0.R/2018-19/76 | Machines | | Total: | | Rs.5,575,000/-_| - 02 | No.CDA/CH- ja) Centrifuge | Rs.615,000/- | Rs.1000/- [17-06-2019 17-06-2019 | jaaAPath tab)/ [Machine | | AT 10:30 HRS | AT 11:00 HRS | F.0.8/2018-9/77 |b) Vortex mixer | Rs.146,250/- | Je) Magnetic rack | Rs.371250/-— | | | (22 tubes) _ | | d) PCR cooling | Rs.106,650/- i plate Fe) Heat block | R-64;000/- | | | I | ‘SINGLE STAGE ONE ENVELOPE PROCEDURE ; 01 |NoCDA/CH-11/ [Preventive | Rs1.216 | Rs.1000/-| 17-06-2019 | 17-06-2019 (CSSD Autoclave) | Maintenance | milion | AT 10:30 HRS | AT 11:00 HRS | | 2018-19/78 Service Contract | of CSSD | | | | |Autociave | | | Preventive Rs.0.416 | Maintenance | million | | | Service Contract | i | of Water Reverse | | | | | Osmosis Plant | | 7 ____| {R.0 Plant) | | 4 02 | No.COA/CH-11/ | Preventive R5.2.730 }Rs.1000/-117-06-2019 17-06-2019 _ (Nephrology)/ Maintenance | million | | AT 10:30 HRS | AT 11:00 HRS 2018-19/79 | service Contract | | of Six (06) Nos | | | | Dialysis | | | Machines & Two | | | | | (02) Nos R.O | | | Systems |[03 TNo.cpa/cH- _| Preventive | Rs.0.600 J Rs.500/- [17-06-2019 | 17-06-2019 | | 22/(Maint | Maintenance million | AT 10:30 HRS AT 11:00 HRS | Laundry)/2018- | Service Contract | | 19/80 of Laundry | | ' | Equipments | | 02, Tender documents containing complete specifications, terms and conditions can be obtained on payment mentioned against each tender (non-refundable) from Drawing & Disbursing Officer, (D.D.O) Capital Hospital, CDA Sector G-6/2, Islamabad. The same are also available at CDA website. However, in case tender is downloaded from website, pay order amounting to tender cost in favour of Drawing & Disbursing Officer, (0.0.0) Capital Hospital, CDA must be attached at the time of submission of tender document. 03. Sealed Tenders will be received in the office of undersigned on date & time mentioned against each. The envelopes containing “TECHNICAL PROPOSAL” will be opened as per schedule mentioned above in the presence of bidder or their representatives who care to attend. The “FINANCIAL PROPOSAL” of technically qualified bids will be opened publicly at a time, date and venue announced and communicated to the bidders in advance. 04, Tender without/less earnest money will not be considered in any case. The successful bidder will deposit security @ 5% of the contract value in the shape of Call Deposit at the time of signing the contract. 05 No tender will be sold on the date of opening of tenders. “The Authority reserves the right to reject all bids or proposals at any time prior to the acceptance of a bid or proposal”. 06 The Bid must have Six months (180 days) validity period. 07 Tender advertisement is available at PPRA Website www.ppra.org.pk & CDA Website www.cda.gov.pk. he (DR. MAHMOOD ARSHAD) Director Project & Development Capital Hospital, (CDA) ISLAMABAD. Tel: 051-9221334 Ext: 330