Procurement Summary
State : Maharashtra
Summary : Hero Shaper Rotatory Endo Files for Root Canal Treatment Specification "Endodontic Rotary Files Gold Niti 4%-6% Taper" with Following Specification : Gold Heat Activated; One Instrument Sequence; Colo...
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114269536
Document Ref. No. : 62252514
Competition : NCB
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
HERO SHAPER ROTATORY ENDO FILES FOR ROOT CANAL TREATMENT SPECIFICATION "Endodontic rotary Files Gold NiTi 4%-6% Taper" with following specification : Gold Heat Activated; one instrument sequence; Color-coded and easy to follow protocol.; High cutting power; Apical taper for good canal cleaning.; Multiple Taper; CM Wire; Progressive Taper (ProTaper); Triangular cross-section; Non-Cutting Tip; Non-Reciprocating; Pack of Six Files: Packaging Six- 50pkg; S1/21mm - 50pkg; S1/25mm - 50pkg, S2/21mm - 50pkg; S2/25mm - 50pkg; F1/21mm - 50pkg; F1/25mm - 50pkg; F2/21mm - 50pkg; F2/25mm - 50pkg; F3/21mm - 25pkg; F3/25mm - 25pkg = total 500 pkg ( pack of 6 files)
HERO SHAPER ROTATORY ENDO FILES FOR ROOT CANAL TREATMENT SPECIFICATION "E ndodontic rotary Files Gold NiTi 4%-6% Taper" with following specification : Gold Heat Activated; one i nstrument sequence; Color-coded and easy to follow protocol.; High cutting power; Apical taper for go od canal cleaning.; Multiple Taper; CM Wire; Progressive Taper (ProTaper); Triangular cross-section; No n-Cutting Tip; Non-Reciprocating; Pack of Six Files: Packaging Six- 50pkg; S1/21mm - 50pkg; S1/25mm - 50pkg, S2/21mm - 50pkg; S2/25mm - 50pkg; F1/21mm - 50pkg; F1/25mm - 50pkg; F2/21mm - 50pkg ; F2/25mm - 50pkg; F3/21mm - 25pkg; F3/25mm - 25pkg = total 500 pkg ( pack of 6 files) [Quantity Tolerance (+/-): 5 %age, Item Category : Normal, Total PO value variation Permitt ed: Max 8 lacs ] ]
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 : 62
Inspection Agency : CONSIGNEE
Publishing Date / Time : 05/02/2025 13:32 Item Category General
Procure From Approved Sources : Yes
Approving Agency : My Zonal Approved Sources
Closing Date Time : 17/02/2025 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 Railway Hospital, P,
CR
Maharashtra 5.00 Numbers
MD/ BYCULLA, CR Maharashtra 200.00 Numbers
Documents
Tender Notice
viewNitPdf_4857104.pdf