Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical 54 10 BHAGWAN DAS CHAMBER 54 10 SHOP NO 29 BHAGWAN DAS CHAMBER DESH BANDHU GUPTA ROAD KAROL BAGH KAROL BAGH CENTRAL DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 | Accepted-Technical Accepted |
| 2 | Accepted-Technical 109 FIRST FLOOR DDA BUILDING NO 5 DISTRICT CENTRE JANAK PURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | Accepted-Technical Accepted |
| 3 | Accepted-Technical SPACE NO 209 2ND FLOOR PLOT NO C 17 COMMUNITY CENTRE CITIZENS PARAMOUNT TOWER JANAKPURI NEW DELHI DELHI 110058 UDYAM DL 11 0005894 | WEST DELHI | DELHI | 110058 | Accepted-Technical Accepted |
| 4 | Accepted-Technical | Accepted-Technical Accepted |
| 5 | Accepted-Technical 17 24 1ST FLOOR 17 24 1ST FLOOR YUSUF SARAI MAIN MARKET ANSARI NAGAR YUSUF SARAI MAIN MARKET SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | Accepted-Technical Accepted |
Tender Value
Refer Docs
Closing Date
17 Jan 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Procurement Section DR. RML Hospital New Delhi
Procurement Section DR. RML Hospital New Delhi
Procurement of Medicines
2026_RMLH_892240_1
Proc-11011(11)/40/2025
Limited
Drugs and Pharmaceutical Products
Supply
730 days
Procurement Section DR. RML Hospital New Delhi
Please refer Tender documents
2 documents required · 2 mandatory
₹0
Exempted
9 Mar 2026
2 Jan 2026
19 Jan 2026
2 Jan 2026
17 Jan 2026
3 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Government of India Dr. Ram Manohar Lohia Hospital
Name of Work: Procurement of Medicines
Contract No: 011-23404428
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Name of medicines Item Code / Make Quantity Dosage Form Estimated Rate in Rs. P Strength/Specification 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 Excise Duty Amount in INR Rs. P GST Amount % Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P MFG/MKTD 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 Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Name of Medicines 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.01 Tropicamide 0.8% w/v+Phenylephrine Hcl 5% w/v eye drops item1 Tab Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.31 MB
limi003.pdf
Tender Documents • 1.31 MB
BOQ_937827.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .