Tender Details
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| Particulars | Details |
|---|---|
| Title |
Title1 Dengue Combo,Title2 Lepto Card,Title3 Urine Container,Title4 Urine Strip,Title5 Urine Strip,Title
|
| Description |
|
| Organisation | Health and Family Welfare Department Kerala | |
| Tender Id | GEM/2024/B/4577362 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 03, 2024 21:25 |
| End Date |
Expired
13/02/2024
Expired 867 days ago |
Tender Support
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Dr. Linda Sara Kurian
Address:
Dr. Linda Sara Kurian,[email protected],Medical officer, Primary health centre, Rajakumari Kulaparachal po-685619,Idukki,IDUKKI,KERALA,685619,India,04868-246019-
Ministry:
Department:
Health And Family Welfare Department Kerala
Organisation:
N/a
Office Address:
Rajakumari
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | KARTHIKA ENTERPRISES | - | 13-02-2024 08:53:15 | N/A | Qualified |
| 2 | KPS INNOVATIONS | - | 13-02-2024 08:33:46 | N/A | Qualified |
| 3 | PHOENIX GLOBAL SUPPLIERS | - | 13-02-2024 08:22:35 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KARTHIKA ENTERPRISES | Item Categories : Title1Dengue Combo,Title2Lepto Card,Title3Urine Container,Title4Urine Strip,Title5Urine Strip,Title | 577760.00 | L1 |
| 2 | PHOENIX GLOBAL SUPPLIERS | Item Categories : Title1Dengue Combo,Title2Lepto Card,Title3Urine Container,Title4Urine Strip,Title5Urine Strip,Title | 592029.42 | L2 |
| 3 | KPS INNOVATIONS | Item Categories : Title1Dengue Combo,Title2Lepto Card,Title3Urine Container,Title4Urine Strip,Title5Urine Strip,Title | 595522.00 | L3 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- KARTHIKA ENTERPRISES
- Buyer Designation:
- Medical officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-15 17:47:00 +0530
- Contract Amount:
- 577760
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Title1Dengue Combo | NA | BOQ Item | 30 | ₹ 48300.000 |
| Title2Lepto Card | NA | BOQ Item | 8 | ₹ 24936.000 |
| Title3Urine Container | NA | BOQ Item | 10 | ₹ 3864.000 |
| Title4Urine Strip | NA | BOQ Item | 7 | ₹ 2163.980 |
| Title5Urine Strip | NA | BOQ Item | 2 | ₹ 2164.000 |
| Title6Ria Vial | NA | BOQ Item | 5000 | ₹ 6400.000 |
| Title7Grouping Reagent | NA | BOQ Item | 5 | ₹ 3562.000 |
| Title8Widal Card | NA | BOQ Item | 12 | ₹ 17025.960 |
| Title9Trop I Card | NA | BOQ Item | 10 | ₹ 15698.000 |
| Title10Clot Activator | NA | BOQ Item | 5000 | ₹ 14800.000 |
| Title11Urea Reagent Agappe | NA | BOQ Item | 2 | ₹ 2293.000 |
| Title12Microslide | NA | BOQ Item | 5 | ₹ 611.000 |
| Title13Cover Glass | NA | BOQ Item | 5 | ₹ 631.000 |
| Title14Distilled Water | NA | BOQ Item | 2 | ₹ 353.000 |
| Title15Yellow Tip | NA | BOQ Item | 8 | ₹ 3256.960 |
| Title16Blue Tip | NA | BOQ Item | 8 | ₹ 5536.960 |
| Title17HBA1C Mispa I2 | NA | BOQ Item | 4 | ₹ 15651.000 |
| Title18EDTA Tube | NA | BOQ Item | 8000 | ₹ 23680.000 |
| Title19HAV Card | NA | BOQ Item | 50 | ₹ 7487.000 |
| Title20Sample Vial | NA | BOQ Item | 30 | ₹ 40.800 |
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