Procurement Summary
State : Uttar Pradesh
Summary : Cap. Iron with Folic Acid & Zinc(Each Tab/Cap Contains Atleast Iron, Folic Acid & Zinc Packed in Pvc / Silver Foil Strip)
Deadline : 19 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115416703
Document Ref. No. : 28255403
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
Cap. iron with Folic Acid & Zinc(Each Tab/Cap contains Atleast Iron, Folic Acid & Zinc Pac ked in PVC / Silver Foil Strip) ]
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 : P 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 26/02/2025 18:34 Item Category General
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 19/03/2025 11:30
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
Divisional Rly. Hospital- BSB,
NER
225000.00 Numbers
Divisional Rly. Hospital- IZN,
NER
30000.00 Numbers
Divisional Rly. Hospital- LJN,
NER
19990.00 Numbers
LNM Central Hospital
Gorakhpur, NER
19450.00 Numbers
Sub Divisional Rly.Hospital GD,
NER
3600.00 Numbers
Documents
Tender Notice
viewNitPdf_4879060.pdf
5313882.pdf
4808281.pdf
4808273.pdf
4808268.pdf