Procurement Summary
State: Delhi (NCT)
Summary: (Ami No. 9.304) (2025-26) Sachet Ors Containing Sodium Chloride 0.52Gm, Kcl 0.3Gm, Sodium Citrate 0.58Gm, Dextrose Anhydrous 2.7Gm in Pack of 4.4Gm Each
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124481868
Document Ref. No.: 82250143C
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
(AMI NO. 9.304) (2025-26) Sachet ORS containing Sodium Chloride 0.52gm, Kcl 0.3gm, Sodium Citrate 0.58gm, Dextrose Anhydrous 2.7gm in pack of 4.4gm Each ]
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 : 14/08/2025 11:13 Item Category General
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 18/08/2025 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 Divisional Hospital Ambala,
NR
Punjab 13700.00 Numbers
NR Divisional Hospital Delhi, NR Delhi 35000.00 Numbers
NR Divisional Hospital Firozpu,
NR
Punjab 13000.00 Numbers
NR Divisional Hospital Lucknow,
NR
Uttar Pradesh 28000.00 Numbers
NR Divisional Hospital Moradab,
NR
Uttar Pradesh 89491.00 Numbers
NR Ext.Divisionl Hospital JUDW,
NR
Haryana 5400.00 Numbers
Documents
Tender Notice
viewNitPdf_5078996.pdf
5248352.pdf