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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹41.7 LAdmitted-Finance | ₹41.7 L | Admitted-Finance |
| 2 | ₹42.0 LAdmitted-Finance A 202 SECOND FLOOR DEVASISH CHS SUBHASH ROAD JANTA MARKET BHANDUP WEST MUMBAI 400078 | MUMBAI | MUMBAI | MAHARASHTRA | 400078 | ₹42.0 L | Admitted-Finance |
| 3 | ₹42.3 LAdmitted-Finance | ₹42.3 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | SUDIPTA ENTERPRISES | Royal Infotech | SAI OM ENTERPRISES |
|---|---|---|---|---|---|---|
| 1.00Supply of Consumables of HMIS | ||||||
| 1.01 | Receipt Paper Roll | 24,000 | nos | 13,44,000 ₹13.4 L | 13,20,000 ₹13.2 L | 12,96,000 ₹13.0 L |
| 1.02 | Barcode Paper Roll | 3,500 | nos | 9,13,500 ₹9.1 L | 9,10,000 ₹9.1 L | 9,06,500 ₹9.1 L |
| 1.03 | Barcode Ribbon | 1,200 | nos | 2,91,600 ₹2.9 L | 2,90,400 ₹2.9 L | 2,89,200 ₹2.9 L |
| 1.04 | Ink Bottle | 900 | nos | 8,55,900 ₹8.6 L | 8,55,000 ₹8.6 L | 8,54,100 ₹8.5 L |
| 1.05 | Maintenance Box | 900 | nos | 8,28,900 ₹8.3 L | 8,28,000 ₹8.3 L | 8,27,100 ₹8.3 L |
Tender Value
Refer Docs
EMD Value
₹99,200
Closing Date
16 Dec 2025, 11:00 amClosed
Chief Medical Superintendent and HOD SHCS
Office of Chief Medical Superintendent AND HOD (SHCS)
Supply ofConsumables of HMIS for use of Various Peripheral Hospitals.
2025_MCGM_1255953_1
CMSHODSHCS6198
Open Tender
Consumables - Raw Materials
30 days
office of CH M.SAND HOD SHCS
Please refer Tender documents.
14 documents required · 14 mandatory
₹8,567
Yes
₹99,200
Yes
6 Jan 2026
8 Dec 2025
17 Dec 2025
8 Dec 2025
16 Dec 2025
8 Dec 2025
Supply of Consumables of HMIS
Receipt Paper Roll
Barcode Paper Roll
Barcode Ribbon
Ink Bottle
Maintenance Box
stage.html
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tech_eval.pdf
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BOQ_2166135.xls
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