Tender Details
| Particulars | Details |
|---|---|
| Title |
Gloves,Cotton Swabs,Distilled Water,Acetic Acid,Wooden Sticks,Cotton,Gauze
|
| Description |
|
| Organisation | Medical Health and Family Welfare Department Uttar Pradesh | |
| Tender Id | GEM/2024/B/4465069 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | January 29, 2024 23:58 |
| End Date |
08/02/2024 ( Expired 466 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 50 Lakhs
Experience with Gov. Required: Years
Buyer Details
Name:
Kamal Kishor Verma
Address:
Kamal Kishor Verma,[email protected],OFFICE OF THE CHIEF MEDICAL OFFICER CIVIL LINES,FIROZABAD,UTTAR PRADESH,283203,India,5612-285170-
Ministry:
Department:
Medical Health And Family Welfare Department Uttar Pradesh
Organisation:
N/a
Office Address:
Chief Medical Officer Fzd
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | A K TRADERS | - | 08-02-2024 12:28:50 | Offline upload | Evaluated |
| 2 | ANGLO GOLDY HYGIENE HEALTHCARE PRIVATE LIMITED | - | 03-02-2024 14:42:44 | Registered with designated Agency / Authority | Evaluated |
| 3 | Ashish Medicare | - | 08-02-2024 17:06:18 | Offline upload | Evaluated |
| 4 | H M SURGICAL CENTRE | - | 08-02-2024 15:24:23 | Offline upload | Evaluated |
| 5 | Helix Healthcare | - | 13-02-2024 17:43:49 | Offline upload | Evaluated |
| 6 | IND SUPPLY CORPORATION | - | 07-02-2024 21:45:03 | Registered with designated Agency / Authority | Evaluated |
| 7 | K S PHARMA | - | 08-02-2024 18:59:34 | Offline upload | Evaluated |
| 8 | KAMAL AGENCIES | - | 13-02-2024 13:36:10 | Offline upload | Evaluated |
| 9 | M/S SAVIOUR PHARMACEUTICALS | - | 13-02-2024 17:47:17 | Offline upload | Evaluated |
| 10 | M/s VAISHNAVI ENTERPRISES | - | 13-02-2024 17:16:03 | Offline upload | Evaluated |
| 11 | shree balaji enterprises | - | 08-02-2024 14:36:24 | Offline upload | Evaluated |
| 12 | SHREYA HEALTH CARE SYSTEM | - | 08-02-2024 18:35:07 | Offline upload | Evaluated |
| 13 | SNJ DISTRIBUTION | - | 08-02-2024 18:20:16 | Offline upload | Evaluated |
| 14 | SUNRISE TRADERS | - | 13-02-2024 17:35:14 | Offline upload | Evaluated |
| 15 | Tiwari Surgical | - | 13-02-2024 17:52:37 | Offline upload | Evaluated |
| 16 | VEDANTA ASSOCIATES | - | 13-02-2024 17:43:12 | Offline upload | Evaluated |
| 17 | VINAYAK MANUTRADE PRIVATE LIMITED | - | 01-02-2024 17:05:06 | Registered with designated Agency / Authority | Evaluated |
Contract Details
- Contract Status:
- Order Completed
- Seller:
- VEDANTA ASSOCIATES
- Buyer Designation:
- SMO STORE FIROZABAD
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-02-24 22:22:00 +0530
- Contract Amount:
- 3043810
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Gloves | NA | BOQ Item | 308000 | ₹ 1536920.000 |
| Cotton Swabs | NA | BOQ Item | 308000 | ₹ 458920.000 |
| Distilled water | NA | BOQ Item | 11000 | ₹ 54890.000 |
| Acetic Acid | NA | BOQ Item | 2200 | ₹ 127600.000 |
| Wooden sticks | NA | BOQ Item | 308000 | ₹ 766920.000 |
| Cotton | NA | BOQ Item | 220 | ₹ 43560.000 |
| Gauze | NA | BOQ Item | 220 | ₹ 55000.000 |
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