Procurement Summary
State : Uttar Pradesh
Summary : Tab. Flavoxate 200 Mg (Each Tab/Cap Contains Flavoxate Hydrochloride 200 Mg. Packed in Pvc / Silver Foil Strip.)
Deadline : 20 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105485195
Document Ref. No. : 28242094
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
Tab. Flavoxate 200 mg (Each Tab/Cap contains Flavoxate Hydrochloride 200 mg. Packed 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 : 09/08/2024 11:11
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 20/08/2024 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- BSB, NER 15000.00 Numbers
Divisional Rly. Hospital- IZN, NER 15000.00 Numbers
Divisional Rly. Hospital- LJN, NER 750.00 Numbers
LNM Central Hospital Gorakhpur,
NER
17900.00 Numbers
Documents
Tender Notice
viewNitPdf_4674780.pdf
5025762.pdf
4808281.pdf
4808273.pdf
4808268.pdf