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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.62Accepted-AOC | ₹12.62 | L1 | Accepted-AOC L1 |
| 2 | L2₹13.20+₹0.58 (4.60%)Rejected-Finance 10TH FLOOR SHIVALIK HIGH STREET NR KESHAV BAUG VASTRAPUR AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹13.20+₹0.58 (4.60%) | L2 | Rejected-Finance L2 |
| 3 | L3₹13.62+₹1 (7.92%)Rejected-Finance 1 HLL BHAVAN MAHILA MANDIRAM ROAD POOJAPPURA THIRUVANANTHAPURAM KERALA 695012 | THIRUVANANTHAPURAM | KERALA | 695012 | ₹13.62+₹1 (7.92%) | L3 | Rejected-Finance L3 |
| 4 | L4₹13.68+₹1.06 (8.40%)Rejected-Finance ARAJI NO 386 387 ARJIYA ARJIYA ROAD BHILWARA RAJASTHAN 311001 | BHILWARA | RAJASTHAN | 311001 | ₹13.68+₹1.06 (8.40%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECTED |
| Sl No | Description | Qty | Unit | SEKHANI INDUSTRIES PRIVATE LIMITED L2 | Pushpam Hygiene Pvt Ltd L1 | Susheel Yarns Pvt. Ltd. L4 | HLL Lifecare Limited L3 |
|---|---|---|---|---|---|---|---|
| 1.00 | SAATHI SANITARY NAPKIN [ IS 5405:2019 ] | 2,96,12,000 | Pack of 6 Pcs | 13.2 ₹13.2 | 12.62 ₹12.62 Lowest | 13.68 ₹13.68 | 13.62 ₹13.62 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
9 Mar 2026, 11:00 amClosed
Dy. Director of Health Services (E andS)
Central Medical Stores 141, A J C Bose Road, Kolkata 700014
E TENDER FOR PROCUREMENT SAATHI SANITARY NAPKIN FOR ADOLESCENT GIRL FOR A PERIOD OF TWO YEARS FROM THE DATE OF AWARD OF CONTRACT (AOC)
2026_HFW_1003328_1
WBHF/CMS/HST/ 1P-156-2026/SN/2026/377
Open Tender
Miscellaneous Goods
Item Wise
730 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1 L
Yes
21 Aug 2026
10 Feb 2026
9 Mar 2026
10 Feb 2026
9 Mar 2026
24 Feb 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | SAATHI SANITARY NAPKIN [ IS 5405:2019 ] | 2,96,12,000 | Pack of 6 Pcs | - | - |
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