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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-Finance | ₹40.6 L | L1 | Accepted-Finance FINANCIAL FIT |
| 2 | L2₹42.8 LRejected-Finance 742 L PACE CITY II SECTOR 37 GURGAON HARYANA 122001 UDYAM HR 05 0002520 06AACCI5490B1ZU B R | GURUGRAM | HARYANA | 122001 | ₹42.8 L | L2 | Rejected-Finance FINANCIAL UNFIT |
| Sl No | Description | Qty | Unit | IRays Medtech Solutions Pvt. Ltd. L2 | Laxmi Drug Distributors L1 |
|---|---|---|---|---|---|
| 1.00 | Supply of Digital C-ARM Machine | 1 | izfr gtkj | 42,80,000 ₹42.8 L | 40,85,000 ₹40.9 L |
Tender Value
₹45 L
EMD Value
₹90,000
Closing Date
2 Feb 2026, 5:00 pmClosed
MEMBER SECRETARY, RMRS, SSH, BIKANER
OFFICE OF MEMBER SECRETARY, RMRS, SUPER SPECIALITY HOSPITAL, BIKANER
SUPPLY OF DIGITAL C-ARM MACHINE
2026_SPMCB_525885_1
ENIB01(2025-26) Item 1
Open Tender
Medical Equipments/Waste
MEMBER SECRETARY, RMRS, SSH
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
SUPERINTENDENT, SSH, BIKANER/MD RISL
₹90,000
MEMBER SECRETARY, RMRS, SSH, BIKANER
1 Apr 2026
7 Jan 2026
4 Feb 2026
7 Jan 2026
2 Feb 2026
7 Jan 2026
22 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Member Secretary, RMRS, Super Speciality Hospital, Bikaner
Name of Work: Supply of Digital C-ARM Machine
Contract No: ENIB No 01 (2025-26) Item 1
S.No. Item Name Item Code / Make Quantity Unit Estimated Rate Number of OT'S Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Price Excise Duty GST in Figures to be entered by the Bidder Rs. Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category GST % TOTAL AMOUNT Without GST TOTAL AMOUNT With GST TOTAL AMOUNT In Words
Quoted Rate in Words
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