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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹24.5 LAdmitted-Finance 62 1480 PERUMANOOR YMCA ROAD CALICUT PIN 673001 KERALA | CALICUT | KOZHIKODE | KERALA | 673001 | ₹24.5 L | Admitted-Finance |
| 2 | ₹28.6 LAdmitted-Finance | ₹28.6 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | STADD Medical Corporation | Fergus Healthcare |
|---|---|---|---|---|---|
| 1.01 | OPG MACHINE | 1 | Nos | 21,30,714.29 ₹22.4 L | 21,00,000 ₹22.1 L |
| 1.02 | Dental acrylizer | 1 | Nos | - | 88,000 ₹92,400 |
| 1.03 | LAP TOP | 1 | Nos | 63,559.32 ₹75,000 | 1,60,000 ₹1.9 L |
| 1.04 | Desk Top | 1 | Nos | 50,847.46 ₹60,000 | 95,000 ₹1.1 L |
| 1.05 | DENTAL RVG | 1 | Nos | 75,238.1 ₹79,000.01 | 2,50,000 ₹2.6 L |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
2 May 2026, 10:00 amClosed
SUPERINTENDENT
SUPERINTENDENT TALUK HOSPITAL SULTHAN BATHERY
PURCHAISING OF EQUIPEMENTS FOR DENTAL UNIT
2026_DHS_848549_1
THQH-BTRY0WYD/371/2024-B
Open Tender
Equipments
45 days
SULTHAN BATHERY
PURCHAISING OF EQUIPEMENTS FOR DENTAL UNIT
2 documents required · 2 mandatory
₹6,000
Yes
₹30,000
Yes
6 May 2026
20 Apr 2026
4 May 2026
21 Apr 2026
2 May 2026
25 Apr 2026
22 Apr 2026 - 24 Apr 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1.01 | OPG MACHINE | - | Nos | - | - | item1 |
| 1.02 | Dental acrylizer | - | Nos | - | - | item2 |
| 1.03 | LAP TOP | - | Nos | - | - | item3 |
| 1.04 | Desk Top | - | Nos | - | - | item4 |
| 1.05 | DENTAL RVG | - | Nos | - | - | item5 |
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