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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1,422.75Admitted-Finance | ₹1,422.75 | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | SUNDARBAN ENTERPRISE L1 |
|---|---|---|---|---|
| 10.00 | HYDROFIBER SILVER/ Exufiber BURN DRESSING
(7-11) cm X (33-37) cm | 1 | Each | 1,355 ₹1,422.75 Lowest |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
24 Feb 2026, 1:00 pmClosed
The Medical Superintendent cum Vice Principal
Institute of Post Graduate Medical Education And Research 244, A.J.C. Bose Road, Kolkata 700020
E-TENDER (3rd Call) FOR PROCUREMENT OF 10 NO. OF DIFFERENT TYPES OF CONSUMBLES ITEM UNDER LINEN STORE, LISTED UNDER TABLE-A, FOR TWO YEARS FROM THE DATE OF AWARD OF CONTRACT.
2026_HFW_989626_10
WBHF/SSKM/MSVP/537
Open Tender
Equipments
Item Wise
730 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,000
Yes
Directors Meeting Hall
11 May 2026
21 Jan 2026
26 Feb 2026
24 Jan 2026
24 Feb 2026
31 Jan 2026
28 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: The Medical Superintendent cum Vice Principal,IPGMER-SSKM Hospital, Kolkata-700020
Name of Work: E-TENDER (3rd Call) FOR PROCUREMENT OF 10 NO. OF DIFFERENT TYPES OF CONSUMBLES ITEM UNDER LINEN STORE, LISTED UNDER TABLE-A, FOR TWO YEARS FROM THE DATE OF AWARD OF CONTRACT.
Contract No: SSKM/MSVP/537 Dated: 15/ 01 / 2026
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Name Item No. Quantity Accounting Unit Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic Rate in figure to be entered by the Bidder Rs. P GST in % Excise Duty in % Cess in % Any Other Taxes/Duties/Levies in Rs. P Other Taxes 2in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
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