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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.1 LAdmitted-Finance C 18 1ST FLOOR SILVER SQUARE BHAGWAN DAS ROAD JAIPUR | ₹1.1 L | Admitted-Finance |
| Sl No | Description | Qty | Unit | BIOSENSE |
|---|---|---|---|---|
| 1.00 | Smoke Evaluator Pencil MET251ST | 1 | Nos | 1,08,989 ₹1.1 L |
Tender Value
₹1 Cr
Closing Date
17 Dec 2025, 5:00 pmClosed
Medical Suprintendent, SMS Hospital, Jaipur
SMS Hospital, Jaipur
Consumable for Smoke Evaluator Pencil MET251ST
2025_SMSMC_517735_1
3051_02.12.2025
Single
Consumables (Hospital / Lab)
730 days
SMS Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,000
Medical Suprintendent, SMS Hospital, Jaipur
Exempted
20 Feb 2026
5 Dec 2025
18 Dec 2025
5 Dec 2025
17 Dec 2025
6 Dec 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: SMS Hospital, Jaipur
Name of Work: Consumable for MEGACART WUNESSEMBLED SHELF Pencil MET251ST Make Jonson & Jonson
Contract No: NIT: 3051 Dated: 02.12.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate per Pack size (without GST Rs.) GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code Make TOTAL AMOUNT excluding taxes in Rs. P Rate per pack Size (with GST Rs.) TOTAL AMOUNT In Words
1 Smoke Evaluator Pencil MET251ST item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
stage.html
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tech_eval.pdf
boq_comp_chart.xlsx
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details.html
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Tendernotice_1.pdf
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BOQ_924125.xls
BOQ • 0.26 MB
3051TENDERDOCUMENTS.pdf
Tender Documents • 9.17 MB
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