(2024-25 Ami Code-28S 001) Tab/Cap Bethanechol 25Mg Tender, Delhi (NCT) - 101073475

Procurement Summary

State : Delhi (NCT)

Summary : (2024-25 Ami Code-28S 001) Tab/Cap Bethanechol 25Mg

Deadline : 28 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 101073475

Document Ref. No. : 82241793A

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : NORTHERN RAILWAY
Address: OFFICE OF CONTROLLER OF STORES, NORTHERN RAILWAY, BARODA HOUSE,

City: New Delhi
District: Central Delhi
State: Delhi (NCT)
Pin: 110001
Tel/Fax: 91-11-23384008
Country: India
Email: cos@nr.railnet.gov.in
Website: http://www.nr.indianrailways.gov.in

Tender Details

(2024-25 AMI Code-28S 001) Tab/Cap Bethanechol 25mg
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 10/05/2024 15:05
Procure From Approved Sources : Yes
Approving Agency : My Zonal Approved Sources
Closing Date Time : 28/05/2024 11:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee
NR Central Hospital, NR Delhi 2500.00 Numbers
NR Divisional Hospital Ambala, NR Punjab 7200.00 Numbers
NR Divisional Hospital Delhi, NR Delhi 13500.00 Numbers
NR Divisional Hospital Firozpu, NR Punjab 4640.00 Numbers
NR Divisional Hospital Moradab,
NR
Uttar Pradesh 2000.00 Numbers

Documents

 Tender Notice

viewNitPdf_4567067.pdf

4755255.pdf