Tender Details
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| Particulars | Details |
|---|---|
| Title |
Glass Slide,Sputum Container,Falcon Tube,Gloves Disposible,Zip Pouch,Polythene Black,Paraflim,Metha
|
| Description |
|
| Organisation | Health and Family Welfare Department Odisha | undefined |
| Tender Id | GEM/2023/B/3924343 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 07, 2023 23:32 |
| End Date |
Expired
18/09/2023
Expired 993 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:
Naresh Kumar Mohapatra
Address:
KHORDA,751001,0674-2391979-,ODISHA,Director Capital Hospital , Bhubaneswar Unit-6, Bhubaneswar Khordha, Odisha,Naresh Kumar Mohapatra,[email protected],India
Ministry:
Department:
Health And Family Welfare Department Odisha
Organisation:
N/a
Office Address:
Director Capital Hospital Bhubaneswar
Technical Evaluation
| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | AIR DIAGNOSTICS & SURGICALS | - | 18-09-2023 14:17:13 | MSE | Disqualified |
| 2 | HARSH SCIENTIFIC | - | 12-09-2023 17:20:32 | MSE | Disqualified |
| 3 | M/s. SAI SIDDHI ENTERPRIZES | - | 17-09-2023 18:56:56 | N/A | Qualified |
| 4 | SURYANSI GLOBAL | - | 17-09-2023 18:31:14 | N/A | Qualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SURYANSI INFOWAYS | Item Categories : Glass Slide,Sputum Container,Falcon Tube,Gloves Disposible,Zip Pouch,Polythene Black,Paraflim,Metha | 844325.00 | L1 |
| 2 | M/s. SAI SIDDHI ENTERPRIZES | Item Categories : Glass Slide,Sputum Container,Falcon Tube,Gloves Disposible,Zip Pouch,Polythene Black,Paraflim,Metha | 917970.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SURYANSI INFOWAYS
- Buyer Designation:
- Store Medical Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-10-04 22:18:00 +0530
- Contract Amount:
- 844325
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| Glass Slide | NA | BOQ Item | 20000 | ₹ 66000.000 |
| Sputum Container | NA | BOQ Item | 20000 | ₹ 190000.000 |
| Falcon Tube | NA | BOQ Item | 8000 | ₹ 153200.000 |
| Gloves Disposible | NA | BOQ Item | 5000 | ₹ 300000.000 |
| Zip Pouch | NA | BOQ Item | 5 | ₹ 1625.000 |
| Polythene Black | NA | BOQ Item | 5 | ₹ 2135.000 |
| Paraflim | NA | BOQ Item | 10 | ₹ 67580.000 |
| Methanel | NA | BOQ Item | 20 | ₹ 12140.000 |
| Hand Wash | NA | BOQ Item | 85 | ₹ 11645.000 |
| Leprosy Footwear | NA | BOQ Item | 100 | ₹ 40000.000 |
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