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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,620Accepted-AOC PAYANGADI KANNUR | KANNUR | KANNUR | KERALA | ₹24,620 | L1 | Accepted-AOC BID ACCEPTED |
| 2 | L2₹29,913Rejected-Finance | ₹29,913 | L2 | Rejected-Finance HIGHEST RATE |
| 3 | L3₹37,583Rejected-Finance D 12 SAROJINI NAGAR INDUSTRIAL AREA SAROJINI NAGAR INDUSTRIAL AREA KANPUR ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226008 UDYAM UP 50 0002378 09AACCB2679P1Z1 R M MSME STATUS AS VERIFIED | LUCKNOW | UTTAR PRADESH | 226008 | ₹37,583 | L3 | Rejected-Finance HIGHEST RATE |
| Sl No | Description | Qty | Unit | MONALTRADINGCO | SHIBU DISTRIBUTORS | BANKE BEHARI CHEMICALS PVT LTD |
|---|---|---|---|---|---|---|
| 1.00Purchase of bleaching powder | ||||||
| 1.01 | Bleaching powder- 1kg packet | 650 | Nos | 20,865 ₹24,620.70 | 25,350 ₹29,913 | 31,850 ₹37,583 |
Tender Value
Refer Docs
Closing Date
17 Jul 2025, 5:00 pmClosed
Superintendent
superintendent, govt medical college hospital kozhikode 673008
purchase of bleaching powder
2025_DME_773355_1
MCHKKD/2611/2025-S4
Open Tender
Consumables
Govt. Medical college hospital KKD
Please refer Tender documents.
3 documents required · 3 mandatory
₹84
Yes
Yes
5 May 2026
2 Jul 2025
19 Jul 2025
2 Jul 2025
17 Jul 2025
2 Jul 2025
2 Jul 2025 - 17 Jul 2025
Purchase of bleaching powder
Bleaching powder- 1kg packet
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.14 MB
TenderAgreement.pdf
Tender Documents • 0.13 MB
BOQ_1262923.xls
BOQ • 0.29 MB
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