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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical accept |
| 2 | Accepted-Technical | Accepted-Technical accept |
| 3 | Accepted-Technical | Accepted-Technical accept |
| 4 | Accepted-Technical | Accepted-Technical accept |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-not qualified |
Tender Value
₹50 L
EMD Value
₹1.5 L
Closing Date
10 Feb 2026, 5:00 pmClosed
Director ITRA
Director Institute Of Teaching AND Research In Ayurved payable at Jamnagar
Supply of Metal / Minerals / Others in dry form at Pharmacy Unit, I.T.R.A., Jamnagar
2026_ITRA_894933_1
04 of 2026-27
Open Tender
Miscellaneous Works
Supply
JAMNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
ITRA
₹1.5 L
19 May 2026
21 Jan 2026
24 Feb 2026
21 Jan 2026
10 Feb 2026
21 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: I/C Dy.Director Pharmacy Unit
Name of Work: Institute of Teaching and Research in Ayurveda, Pharmacy Unit, Jamnagar Tender- 4 “Metal / Minerals / others” Year: 2026 - 2027
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Raw Materils (Herbal) Item Code / Make Approx Requirment in kg Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate per 1 kg (Excluding GST)In Figure Rs. P Excise Duty VAT 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 Botanical Name or Technical Names Part Used total ammount (Excluding GST)In Figure in Rs. P TOTAL AMOUNT With Taxes total ammount (Excluding GST) In Words In Words
1 Name BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.02 Alaika BI01010001010000000000000515BI0100001114 0.000 Nos Excess(+) Full Conversion INR Aloe vera Ghan Ghana satva 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
1.13 Karpoor BI01010001010000000000000515BI0100001125 0.000 Nos Excess(+) Full Conversion INR Cinnamomum camphora exudates 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
1.24 Petrolium Gelly (10 Kg Or 20 Kg Packing) BI01010001010000000000000515BI0100001136 0.000 Nos Excess(+) Full Conversion INR Petrolium Gelly ---- 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
1.35 Shankhanabhi BI01010001010000000000000515BI0100001147 0.000 Nos Excess(+) Full Conversion INR Spiral central part of conch shell Marine product 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos
Quoted Rate in Words
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tech_bid_open.pdf
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details.html
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Tendernotice_1.pdf
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RFP.pdf
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