SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR X-RAY FILMS/FIXER/DEVELOPER FOR THE YEAR 2010-11 DATE OF OPENING OF TENDER 10 th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON S# DESCRIPTION QTY AMOUNT 1 X-RAY FILMS 12x15 2 X-RAY FILMS 10x12 3 X-RAY FILMS 08x10 4 X-RAY FILMS DENTAL 5 FIXER 6 DEVELOPER 7 AUTO PROCESSOR CHEMICAL SET NOTE. EARNEST MONEY OF RS.33000/- IN SHAPE OF PAY ORDER IN THE NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH THIS TENDER FORM NAME OF FIRM SEAL OF FIRM
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SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR X-RAY FILMS/FIXER/DEVELOPER
FOR THE YEAR 2010-11
DATE OF OPENING OF TENDER 10th
AUGUST, 2010
TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION QTY AMOUNT
1 X-RAY FILMS 12x15
2 X-RAY FILMS 10x12
3 X-RAY FILMS 08x10
4 X-RAY FILMS DENTAL
5 FIXER
6 DEVELOPER
7 AUTO PROCESSOR CHEMICAL SET
NOTE. EARNEST MONEY OF RS.33000/- IN SHAPE OF PAY ORDER IN THE
NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH THIS TENDER FORM
NAME OF FIRM
SEAL OF FIRM
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR OXYGEN / NITROUS OXIDE FOR THE
YEAR 2010-11
DATE OF OPENING OF TENDER 10th
AUGUST, 2010
TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION QTY AMOUNT
1 OXYGEN GAS 48 CFT
2 OXYGEN GAS 240 CFT
3 NITROUS OXIDE GASES 16200 LTR
4 TESTING CHARGES EACH
5 WALVE CHARGES EACH
6 SPANDLE REPLACEMENT EACH
7 PAINTING CHARGES EACH
NOTE. EARNEST MONEY OF RS.33000/- IN SHAPE OF PAY ORDER IN THE
NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH THIS TENDER FORM
NAME OF FIRM
SEAL OF FIRM
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR UNIFORM/LIVERIES FOR THE YEAR
2010-11
S# DESCRIPTION RATE
1 KORA LATTHA (PER METER)
2 UN BLEACHED CLOTH 59” (PER METER)
3 REXINE PER METER BEST QUALITY (PER METER)
NOTE. EARNEST MONEY OF RS.3000/- IN SHAPE OF PAY ORDER IN THE
NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH THIS TENDER FORM
NAME OF FIRM
SEAL OF FIRM
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI TENDER FORM FOR PURCHASE OF MISC/ CONSUMEABLES
FOR THE YEAR 2010-11
DATE OF OPENING OF TENDER 10th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION RATE
1 SURF PER KG
2 SODA PER KG
3 CASTIC PER KG
4 CHINDI WITH DANDA PER NO
5 BROOM SOFT PER NO
6 BROOM HARD PER NO
7 WIPER PER NO
8 TILE WASH PER LITER
9 CHOONA PER KG
10 PHENYLE PER LITER
11 TEZAB PER BOTTLE
12 DUST BIN PLASTIC PER NO
13 TUBE LIGHT RODS 40 WATTS BEST QUALITY PER NO.
14 TUBE LIGHT RODS 20 WATTS BEST QUALITY PER NO.
15 TUBE LIGHT CHOCK 40 WATTS BEST QUALITY PER NO.
16 ENERGY SAVER 24 WATTS WITH COVER PER NO.
17 HALOGEN 400 WATTS PHILLIPS PER NO.
18 STARTER PHILLIPS 80 WATTS PER NO.
NOTE. EARNEST MONEY OF RS.7500/- IN SHAPE OF PAY ORDER IN THE
NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH THIS TENDER FORM
NAME OF FIRM
SEAL OF FIRM
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI TENDER FORM FOR PURCHASE DIETARY ARTICLES FOR THE
YEAR 2010-11
DATE OF OPENING OF TENDER 10th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION RATE AMOUNT
1 EGG P/DOZEN
2 SUGAR PER KG
3 BREAD PER KG
4 BUTTER PER GM
5 MILK POWDER PER KG
6 BISCUIT PER PCK
7 ATTA FINE QUALITY PER KG
8 RICE BEST QUALITY PER KG
9 CHICKEN PER KG
10 MUTTON PER KG
11 BEEF PER KG
12 COOKING OIL PER KG
13 TOMATO PER KG
14 POTATO PER KG
15 GINGER PER KG
16 GARLIC PER KG
17 ONION PER KG
18 TEA LEAF PER KG
19 RED CHILLI PER KG
20 HALDI POWDER PER KG
21 ZEERA PER KG
Page-2
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI TENDER FORM FOR PURCHASE DIETARY ARTICLES FOR THE
YEAR 2010-11
DATE OF OPENING OF TENDER 10th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION RATE AMOUNT
22 DHANIA POWDER PER KG
23 GARAMA MASALA PER KG
24 BANANA PER KG
25 DALL PER KG
NOTE. EARNEST MONEY OF RS.10000/- IN SHAPE OF PAY ORDER IN THE
NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH EACH TENDER FORM
NAME OF FIRM
SEAL OF FIRM
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM PURCHASE OF MEDICINE 75% FOR THE YEAR
2010-11
DATE OF OPENING OF TENDER 10th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON
NO. DESCRIPTION QTY. RATE AMOUNT
ANESTHETIC AGENTS
1 ATRACARIUM BESYLATES INJ. 2.5 ML 2000
2 ATRACARIUM BESYLATES INJ. 5 ML 50
3 FLUMEZANIL INJ 100 MG 30
4 CYLCOPYROLATE WITH NEO SLIGMINE METHYLE SULPHATE INJECTION 1200
5 HALOTHANE LIQUID 100 ML 100
6 ISOFLURANE LIQUIE 100 ML 100
7 KELIMINE HCL INJ. 500
8 NEOSTIGMIN 2000
9 PANCURONIUM INJ. 50
10 PROPOFOL INJ 10 MG 1000
11 PROPOFOL INJ 200 MG 80
12 ROCRONIUM BROMIDE 50 MG INJ. 50
13 SEVOFLURANE 15
14 SUXAMETHONIUM CHLORIDE INJ. 100 MG 2000
15 SUXAMETHONIUM CHLORIDE INJ. 500
MG 50
16 THIOPENTHONE SODIUM INJ. 500 200
17 VECURONIUM BROMIDE INJ. 4 MG 500
LOCAL ANAESTHETIC
18 BUPIVACAINE HCL PLAIN 5 MG 200
19 BUPIVACAINE HCL SPINAL 5 MG 200
20 BUPIVACAINE HCL SPINAL 7.5 MG 200
21 CINCHOCAINE INJ. 3 CC 100
22 LIGNOCAINE GEL 2000
23 LIGNOCAINE INJ. 2 % 4000
24 LIGNOCAINE SOLUTION 4 % 500
ANALGESIC/ANTI PYROTIC ANTI INFLAMATION
25 ALLOPURINOL TABLET 100 MG. 22000
26 ALLOPURINOL TABLET 300 MG. 8000
27 ALPHA KETOROLAC- INJECTION 50
28 ASPRIN SOLUBLE (COATED) 150 MG TABLET 53500
29 ASPRIN SOLUBLE (COATED) 300 MG TABLET 10000
30 ASPRIN SOLUBLE (COATED) 75 MG TABLET 550000
31 ASPRIN 300 MG TABLET 287000
32 BACLOFEN 0.5 MG TABLET 1000
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM PURCHASE OF MEDICINE 75% FOR THE YEAR
2010-11
DATE OF OPENING OF TENDER 10th AUGUST, 2010 TIME OF OPENING OF TENDER 12:30 NOON
NOTE. EARNEST MONEY OF 2.5% OF TOTAL VLUE OF TENDER IN SHAPE OF PAY ORDER
IN THE NAME OF THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL
LIAQUATABAD, KARACHI, WILL BE ATTACHED WITH EACH TENDER FORM
SIGNATURE OF CONTRACTOR ______________________
NAME OF FIRM ______________________
SEAL OF FIRM ______________________
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR MEDICINES 25% LOCAL PURCHASE
FOR THE YEAR 2010-11
DATE OF OPENING OF TENDER 10th
AUGUST, 2010
TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION QTY AMOUNT
1 SYP. COTRIMEXAZOLE 400 ML
2 SYP. PROMETHAZINE 450 ML
3 SYP. FURAZOLIDONE 450 ML
4 SYP. METRONIDAZOLE 60 ML
5 SYP. DIMEN HYDRINATE 60 ML
6 SYP. DIPHENHYDRAMINE 120 ML
7 SYP. ANTACID 450 ML
8 SYP. AMMONIUM CHLORIDE 450 ML
9 SYP. AMMONIUM CHLORIDE 60 ML
10 SYP. PARACETAMOL 450 ML
11 SYP. PARACETAMOL 60 ML
12 SYP. AMOXYCYCLLINE 125 MG 60 ML
13 SYP. CPM 450 ML
14 DISPOSABLE SYRINGES 10 CC
15 DISPOSABLE SYRINGES 3 CC
16 DISPOSABLE SYRINGES 5 CC
17 DRIP SET
18 CAP. INDOMETHASINE
19 TAB. GRAVINATE
20 TAB. B. COMPLEX
21 TAB. CPM
22 TAB. MULTIVITAMINE
23 TAB. DOXYCYCLLINE
24 CAP. OTC
SINDH GOVERNMENT HOSPITAL LIAQUATABAD, KARACHI. TENDER FORM FOR MEDICINES 25% LOCAL PURCHASE
FOR THE YEAR 2010-11
DATE OF OPENING OF TENDER 10th
AUGUST, 2010
TIME OF OPENING OF TENDER 12:30 NOON
S# DESCRIPTION QTY AMOUNT
25 INJ. AMPICILLINE 500 MG
26 INJ. DISTILLED WATER 5 ML
27 NORMAL SALINE 0.9%
28 DEXTROSE SALINE 5%+9%
29 DEXTROSE WATER 5%
30 INJ. DICLOFENEC SODIUM
31 INJ. DEXAMEHTASONE
32 BANDAGES 4INCHX4 VD
33 BANDAGES 6INCHX4 VD
34 IV CANULLA 18/20/22/24
NOTE. EARNEST MONEY OF 2.5% IN SHAPE OF PAY ORDER IN THE NAME OF
THE MEDICAL SUPERINTENDENT, SINDH GOVT. HOSPITAL LIAQUATABAD,
KARACHI, WILL BE ATTACHED WITH EACH TENDER FORM
NAME OF FIRM
SEAL OF FIRM
TERMS AND CONDITIONS
TENDER FOR PURCHASING OF / REPAIR OF
MEDICINE 75% MEDICINE 25%
DIET MISC.CONSUMEABLE
UNIFORM/LINEN X-RAY FILMS/FIXER/DEVELOPER
OXYGEN NITROUS OXIDE REPAIR OF TRANSPORT REPAIR OF MACHINERY REPAIR OF FURNITURE
SCHEDULE OF REQUIREMENTS & PRICES FOR
SINDH GOVT. HOSPITAL LIAQUATABAD, KARACHI
FOR THE CURRENT FINANCIAL YEAR 2010-11
TENDER ENQ.NO/SGHL/M&I/ DUE ON 10-08-2010
TIME OF RECEIPT TENDER:- 12.00 NOON OF 10-08-2010 TIME OF OPENING TENDER: 12:30 PM OF 10-08-2010
Offer will remain open for 60 days from the date of opening. The tenders shall quote
their prices inclusive of all duties/taxes/octori/transportation etc and all other expenses on free delivery to consignee’s end at Sindh Government Hospital Liaquatabad, Karachi basis. Price
should be quoted in figures and words both, failing which the offer will be ignored.
S# Nomenclature/Product Name
Quantity Demanded
Rate Amount
Delivery Period: within 15 days Validity 30th June, 2011
1 The tender shall be submitted with all documents in sealed envelopes, with sealing wax. The envelope must contain tender enquiry number on the top.; the name of the
manufacturer and the supplier should be affixed on the face of every envelope at the left side.
2 Tender must be filled in Blue or Black ink in the column provided/on separate letter head duly signed.
3 The tender must be free from erasing, cutting and over writing . in case of erasing, cutting and over writing authorized person should initial it.
4 The rates of each item should be written in figures as well as in words. Arithmetical errors will be rectified on there basis, if there is discrepancy between the unit price and the
total price that is obtained by multiplying the unit price and the quantity, the unit price shall
prevail and the total price shall corrected. 5 In case of discrpany the price in words will be authenticated and final conditional
tenders will ignored and will not be considered/entertained/accepted. 6 Tenders from both registered and un registered firms shall be accompanied by
earnest money @ 2 ½ % of the value of stores quoted by them in form of call deposit/pay
order, registered firm must enclosed photo state copy of valid registration/renewal certificate from directorate of industries alongwth their offer
7 Original purchase receipt must be enclosed with their offer and of alternate offer
separate purchase receipt shall be submitted, otherwise the original offer will be considered and alternate offer will be ignored.
8 The printed price list duly stamped & signed and the samples of the quoted items must accompany the bids.