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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7,031.25Admitted-Finance 370 12 NSC BOSE ROAD NAKTALA GROUND FLOOR KOLKATA PIN 700047 WEST BENGAL INDIA | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Admitted-Finance | |
| 2 | L2₹14,175.32+₹7,144.07 (101.6%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹14,280+₹7,248.75 (103.1%)Admitted-Finance | L3 | Admitted-Finance | |
| 4 | L4₹14,385+₹7,353.75 (104.6%)Admitted-Finance | L4 | Admitted-Finance | |
| 5 | L5₹17,638.95+₹10,607.70 (150.9%)Admitted-Finance JANKI NAGAR IMILIYA GURDAYAL BAHRAICH ROAD NEAR NEW GALLA MANDI GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | L5 | Admitted-Finance |
| Sl No | Description | Qty | Unit | ALIVIO HEALTHCARE PVT. LTD. L1 | A S MEDICAL AGENCY L5 | Tradeco L3 | SEEMA PHARMA L4 | Tradeco Pharmaceuticals Private Limited L2 |
|---|---|---|---|---|---|---|---|---|
| 4.00 | Nitisinone 2 mg tab/ Cap | 15 | Container of 60 pcs | 6,696.43 ₹7,031.25 Lowest | 16,799 ₹17,638.95 | 13,600 ₹14,280 | 13,700 ₹14,385 | 13,500.3 ₹14,175.32 |
Tender Value
Refer Docs
EMD Value
₹8,320
Closing Date
14 Jan 2026, 6:00 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 (1ST call) FOR PROCUREMENT OF DRUG ITEMS (2025-27),FOR SSKM HOSPTAL, KOLKATA-20, FOR TWO YEARS FROM DATE OF AWARD OF CONTRACT
2025_HFW_976887_4
WBHF/SSKM/MSVP/ 13412
Open Tender
Medicines
Item Wise
730 days
KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,320
Yes
MSVP office, Administrative block.
10 Mar 2026
19 Dec 2025
16 Jan 2026
19 Dec 2025
14 Jan 2026
30 Dec 2025
24 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: The Medical Superintendent cum Vice Principal IPGME&R-SSKM Hospital
Name of Work: E-TENDER (1ST call) FOR PROCUREMENT OF DRUG ITEMS (2025-27),FOR SSKM HOSPTAL, KOLKATA-20, FOR TWO YEARS FROM DATE OF AWARD OF CONTRACT
Contract No:SSKM/MSVP/ 13412 Dated: 18.12.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Name ITEM NO Approx. Annual Consumption 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 Per unit to be put (excluding GST) in 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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