Tender Details
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| Particulars | Details |
|---|---|
| Title |
Effofer 4 K,Introducer Needle,Paper Adhesive,Femoral Catheter,Transducer Protucter,Av Fistula 17 G,
|
| Description |
|
| Organisation | Health and Family Welfare Department Jammu and Kashmir | undefined |
| Tender Id | GEM/2023/B/4141622 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 28, 2023 03:04 |
| End Date |
Expired
07/11/2023
Expired 965 days ago |
Tender Support
Get help with filing, GeM registration, documents, or relevant tender alerts.
Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 10 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Irfan Jeelani Mir
Address:
Irfan Jeelani Mir,[email protected],Sub District Hospital Sogam,KUPWARA,JAMMU & KASHMIR,193223,India
Ministry:
Department:
Health And Family Welfare Department Jammu And Kashmir
Organisation:
N/a
Office Address:
Chief Medical Office Kupwara
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|---|
| 1 | GLOBAL ENGINEERING SERVICES | - | 07-11-2023 20:49:41 | Offline upload | N/A | Disqualified |
| 2 | IRSS PHARMACEUTICALS | - | 07-11-2023 20:49:54 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | M/S IQBAL INTERNATIONAL TRADING COMPANY | - | 07-11-2023 19:22:22 | MSE | MII MSE | Qualified |
| 4 | UA VALLEY ENTERPRISES PRIVATE LIMITED | - | 07-11-2023 20:40:32 | MSE | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S IQBAL INTERNATIONAL TRADING COMPANY( MSE Social Category:General ) | Item Categories : EFFOFER 4 K,INTRODUCER NEEDLE,PAPER ADHESIVE,FEMORAL CATHETER,TRANSDUCER PROTUCTER,AV FISTULA 17 G, | 984148.00 | L1 |
Contract Details
- Contract Status:
- Order Cancelled
- Seller:
- M/S IQBAL INTERNATIONAL TRADING COMPANY
- Buyer Designation:
- Block Accounts Manager Sogam
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-15 04:26:00 +0530
- Contract Amount:
- 984148
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| EFFOFER 4 K | NA | BOQ Item | 50 | ₹ 18750.000 |
| INTRODUCER NEEDLE | NA | BOQ Item | 100 | ₹ 1700.000 |
| PAPER ADHESIVE | NA | BOQ Item | 392 | ₹ 18816.000 |
| FEMORAL CATHETER | NA | BOQ Item | 10 | ₹ 5500.000 |
| TRANSDUCER PROTUCTER | NA | BOQ Item | 2 | ₹ 7600.000 |
| AV FISTULA 17 G | NA | BOQ Item | 500 | ₹ 11000.000 |
| BLOOD TUBING | NA | BOQ Item | 270 | ₹ 52650.000 |
| DIALYSER | NA | BOQ Item | 120 | ₹ 58800.000 |
| DIALYSIS SOLUTION A PLUS B PART | NA | BOQ Item | 220 | ₹ 107800.000 |
| DIALYSER TUBING | NA | BOQ Item | 270 | ₹ 52650.000 |
| PART B 13 PF | NA | BOQ Item | 330 | ₹ 161700.000 |
| INJ HEPATECH 25000 IU | NA | BOQ Item | 390 | ₹ 148200.000 |
| INJ ERYTHROPROTIEN | NA | BOQ Item | 150 | ₹ 225000.000 |
| INJ IRON SCROSE | NA | BOQ Item | 110 | ₹ 13200.000 |
| CUT FILTER NIPRO | NA | BOQ Item | 2 | ₹ 9632.000 |
| CITRIC ACID 5 LTR CANE | NA | BOQ Item | 7 | ₹ 24500.000 |
| ACCU CHECK STRIP | NA | BOQ Item | 100 | ₹ 2350.000 |
| NS 500ML | NA | BOQ Item | 1000 | ₹ 28000.000 |
| DEXTROSE 25 PERCENTAGE | NA | BOQ Item | 500 | ₹ 13000.000 |
| EPOFER 10000 PFS | NA | BOQ Item | 60 | ₹ 22500.000 |
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