Procurement Summary
State : Uttar Pradesh
Summary : Pentoxifylline 400Mg Tab
Deadline : 30 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101116126
Document Ref. No. : 80241080
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
Pentoxifylline 400mg Tab
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 : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/05/2024 14:51
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 30/05/2024 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- IZN, NER 4500.00 Numbers
Divisional Rly. Hospital- LJN, NER 1500.00 Numbers
LNM Central Hospital Gorakhpur,
NER
13200.00 Numbers
Documents
Tender Notice
viewNitPdf_4568121.pdf
4857026.pdf
4124916.pdf