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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,500Admitted-Finance S 2 GROUND FLOOR OKHLA INDUSTRIAL AREA PHASE II NEW DELHI DELHI 110020 UDYAM DL 09 0021388 04AARCM6226E1ZH B 07AARCM6226E1ZB R 19AARCM6226E1Z6 B 27AARCM6226E1Z9 B 09AARCM6226E1Z7 B | SOUTH EAST DELHI | DELHI | 110020 | ₹39,500 | L1 | Admitted-Finance |
| Sl No | Description | Qty | Unit | Medikon India Private Limited L1 |
|---|---|---|---|---|
| 1.00Dept of Opthal | ||||
| 1.01 | Hydrophobic purely refractive presbyopia correcting EDOF IOL | 1,320 | No | 37,619.05 ₹39,500 |
Tender Value
₹5.2 Cr
EMD Value
₹26.1 L
Closing Date
19 Jan 2026, 6:00 pmClosed
THE COMMANDANT ARMY HOSPITAL R AND R
THE COMMANDANT ARMY HOSPITAL R AND R DELHI CANTT
2433/MS/EXP/Opthal/Consum/PAC PA 463/2025-26 FOR AHRR
2025_ARMY_746423_1
2433/MS/EXP/Opthal/Consum/PAC PA 463/2025-26
Open Tender
Medical Equipments/Waste
ARMY HOSPITAL R AND R DELHI CANTT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹26.1 L
Yes
17 Mar 2026
29 Dec 2025
20 Jan 2026
29 Dec 2025
19 Jan 2026
29 Dec 2025
29 Dec 2025 - 19 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Commandant AH RR
Name of Work:Supply Of Consum
Contract No- 2337-2433/MS/EXP/DGLP-ECHS/Opthal(Consume)/PAC PA-463/2025-26 DT 29 Dec 2025
Sl. No. Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty GST in % 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 TOTAL AMOUNT TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words MRP as per A/U Offered Manufacturer
1 Dept of Opthal 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
Quoted Rate in Words
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