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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC CS NO7 8 216 4D GIRANID2305 KAMGAR VASAHAT BUILDING KAMGAR VASAHAT BUILDING MUMBAI 400033 | MUMBAI | MUMBAI | MAHARASHTRA | 400033 | ₹3.0 L | L1 | Accepted-AOC Accept |
| 2 | L2₹3.0 LRejected-Finance FLOOR 23 GIRANIKAMGA VASAHAT BUILDING PLOTD2305 CS NO749 8 216 4D RAMBHAU CS NO749 8 216 4D RAMBHAU MUMBAI | MUMBAI | MAHARASHTRA | ₹3.0 L | L2 | Rejected-Finance HIGHER PRICE |
| 3 | L3₹3.0 LRejected-Finance D 2305 P N 749 8 216 4D GIRANIFLR 23 KAMGAR VASAHAT BUILDING NEW HIND KAMGAR VASAHAT BUILDING NEW HIND MUMBAI 400010 | MUMBAI | MUMBAI | MAHARASHTRA | 400010 | ₹3.0 L | L3 | Rejected-Finance HIGHER PRICE |
| Sl No | Description | Qty | Unit | kasturi enterprises L1 | KALIKA DEVI ENTERPRISES L2 | R & RENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.00 | FISSUOROTOMY BUR FGNTF (PACK OF 10) | 2 | Nos | 542 ₹1,084 | 544 ₹1,088 | 548 ₹1,096 |
| 2.00 | FISSUOROTOMY BUR FGNTF (PACK OF 10) | 2 | Nos | 542 ₹1,084 | 544 ₹1,088 | 548 ₹1,096 |
| 3.00 | CARBIDE BUR NO-6 (PACK OF 10) | 2 | Nos | 829 ₹1,658 | 832 ₹1,664 | 838 ₹1,676 |
| 4.00 | CARBIDE BUR NO-8 (PACK OF 10) | 2 | Nos | 829 ₹1,658 | 832 ₹1,664 | 838 ₹1,676 |
| 5.00 | CARBIDE BUR NO-3 (PACK OF 10) | 2 | Nos | 829 ₹1,658 | 832 ₹1,664 | 838 ₹1,676 |
| 6.00 | COTTON ROLLS | 12 | Packs | 415 ₹4,980 | 416 ₹4,992 | 419 ₹5,028 |
| 7.00 | SILICON MOUTH PROP (INDIVIDUAL WITHOUT CHAIN) | 4 | Sets | 287 ₹1,148 | 288 ₹1,152 | 290 ₹1,160 |
| 8.00 | SUCTION TIP(SOFT) (PACK OF 100) | 32 | Packs | 299 ₹9,568 | 300 ₹9,600 | 302 ₹9,664 |
| 9.00 | BURS TF26B | 12 | Packs | 287 ₹3,444 | 288 ₹3,456 | 290 ₹3,480 |
| 10.00 | BURS SF41 | 12 | Packs | 287 ₹3,444 | 288 ₹3,456 | 290 ₹3,480 |
Tender Value
Refer Docs
EMD Value
₹6,021
Closing Date
19 Aug 2025, 12:00 pmClosed
Dr. Henal Shah
EIRCC, NAGPADA, MUMBAI
Purchase of Annual Dental Material and Accessories (Part 3) for the year 2025-26, Department of Dentistry for Early Intervention and Rehabilitation Centre for Children (EIRCC) under B.Y.L. Nair Ch. Hospital and T.N.M.C College.
2025_MCGM_1207332_1
EIRCC/296/2025
Open Tender
Consumables
30 days
EIRCC, Nagpada
Please refer Tender documents.
4 documents required · 4 mandatory
₹390
₹6,021
18 May 2026
12 Aug 2025
20 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
Amount
FISSUOROTOMY BUR FGNTF (PACK OF 10)
FISSUOROTOMY BUR FGNTF (PACK OF 10)
CARBIDE BUR NO-6 (PACK OF 10)
CARBIDE BUR NO-8 (PACK OF 10)
CARBIDE BUR NO-3 (PACK OF 10)
COTTON ROLLS
SILICON MOUTH PROP (INDIVIDUAL WITHOUT CHAIN)
SUCTION TIP(SOFT) (PACK OF 100)
BURS TF26B
BURS SF41
BURS SF13
BURS TC26
BURS ROUND BR31
BURS BR41
BURS TC 21
BURS FO-54C
BURS EX21EF
BURS TC11EF
BURS SF31
BURS FO 32
BURS EX 21
SIDE VENTED NEEDKE (PACK OF 5)
H FILES NO. 10 (21 MM)
H FILES NO. 15-40 (25 MM)
K FILES NO. 10 (21 MM)
H FILES NO. 15-40 (21 MM)
K FILES NO. 10 (25 MM)
K FILES NO. 15-40 (25 MM)
K FILES NO. 15-40 (21 MM)
FILES -ROTARY-ADULT 21 MM (assorted set)
GP 2% assorted (in boxes)
GP 4% assorted (in boxes)
GP 6% assorted (in boxes)
PAPER POINTS 4% ASSORTED
PAPER POINTS 6% ASSORTED
BLOW TORCH GAS CAN
AIRROTER OIL SPRAY
PLUGGER
EDTA GEL (PACK OF 2)
RC CAL
Ca (OH)2 POWDER
CAOH2 PLUS IODOFORM PASTE
ZOE (SET)
TEMPORARY HYDRAULIC FILLING MATERIAL
PULP DEVITALIZING AGENT
COMPOSITE POLISHING KIT AIROTOR
COMPOSITE POLISHING KIT MICROMOTOR
GREEN STONE BUR TO TRIM CROWNS
KALIKA DEVI ENTERPRISES (BID ID -6829344)
R & RENTERPRISE (BID ID -6829350)
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