GeM

AOC

Services

Facility Management Services - LumpSum Based - SUPPLY OF BUDESONIDE REPSULES; SUPPLY OF BUDESONIDE

SERVICE

CLOTRIMAZOLE DUSTING POWDER; Consumables to be provided by service provider (inclusive in contract cost)

Health And Family Welfare Department Chhattisgarh

Korea, Chhattisgarh

Amount: ₹48.2 LCloses: 4 Sept 2026Closed

Timeline

Published25 Aug 2026
Closed4 Sept 2026
Awarded8 Sept 2026

Bids

3 Bids8 Sept 2026

#	Company	Amount	Rank	Status
1	Kumar Distributors L1₹48.2 LQualified HN 21 2ND FLOOR KUMAR AGENCIES KACHARIPARA BAIKUNTHPUR KOREA CHHATTISGARH 497335 \| KOREA \| CHHATTISGARH \| 497335	₹48.2 L	L1	Qualified
2	Trident Pharma L2₹48.9 L+₹72,000 (1.49%)Qualified TEHSILDAR GALI TRIDENT PHARMA BILASPUR HEMUNAGAR BILASPUR CHHATTISGARH 495001 \| BILASPUR \| CHHATTISGARH \| 495001	₹48.9 L+₹72,000 (1.49%)	L2	Qualified
3	SKHA COIR INDUSTRIES Disqualified H3 SUNCITY NX NEAR D MART KANCHAN BAGH RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 \| RAJNANDGAON \| CHHATTISGARH \| 491441	-	-	Disqualified

Tender Value

₹48.2 L

EMD Value

₹30,000

Closing Date

4 Sept 2026, 6:00 pmClosed

Authority Contacts

Buyer
HOD

Published by the portal on this tender, for queries and grievance redressal.

Work Description

CLOTRIMAZOLE DUSTING POWDER; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF HAND WASH 500 ML; SUPPLY OF HAND WASH 500 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ PIPERACILLIN TAZOBACTAM; SUPPLY OF INJ PIPERACILLIN TAZOBACTAM; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ SODIUM BICARBONATE 10 ML; SUPPLY OF INJ SODIUM BICARBONATE 10 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ CITICOLINE 2 ML; SUPPLY OF INJ CITICOLINE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ FRUSEMIDE 2 ML; SUPPLY OF INJ FRUSEMIDE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB METOPROLOL 25 MG; SUPPLY OF TAB METOPROLOL 25 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB NITROFURANTOIN 100 MG; SUPPLY OF TAB NITROFURANTOIN 100 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF NASAL DROPS; SUPPLY OF NASAL DROPS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF PMO LINE; SUPPLY OF PMO LINE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB PHENYTOIN 100 MG; SUPPLY OF TAB PHENYTOIN 100 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF CAP HYDROXYUREA 250 MG; SUPPLY OF CAP HYDROXYUREA 250 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB SERTRALINE 50 MG; SUPPLY OF TAB SERTRALINE 50 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB THYROXINE 25 MG/50 MG; SUPPLY OF TAB THYROXINE 25 MG/50 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB SODIUM VALPROATE 500 MG; SUPPLY OF TAB SODIUM VALPROATE 500 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB ISOSORBIDE 5 MG; SUPPLY OF TAB ISOSORBIDE 5 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB NITROGLYCERINE; SUPPLY OF TAB NITROGLYCERINE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF TAB ASPIRIN 75 MG; SUPPLY OF TAB ASPIRIN 75 MG; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF SURGICAL GLOVES; SUPPLY OF SURGICAL GLOVES; Consumables to be provided

Facility Management Services - LumpSum Based - SUPPLY OF IV CANNULA 24 NO; SUPPLY OF IV CANNULA 24 NO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF NITRILE GLOVES; SUPPLY OF NITRILE GLOVES; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ EPIDOSIN 2 ML; SUPPLY OF INJ EPIDOSIN 2 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ DEXAMETHASONE 2 ML; SUPPLY OF INJ DEXAMETHASONE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF CORD CLAMP; SUPPLY OF CORD CLAMP; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF ETHILON 2 NO; SUPPLY OF ETHILON 2 NO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF BLACK SILK 5 NO; SUPPLY OF BLACK SILK 5 NO; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF VICRYL SIZE 1; SUPPLY OF VICRYL SIZE 1; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF SIGNAL LOCK TAPE FOR AUTOCLAVE; SUPPLY OF SIGNAL LOCK TAPE FOR AUTOCLAVE; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ MEPHENTAMINE 10 ML 30 MG/ML; SUPPLY OF INJ MEPHENTAMINE 10 ML 30 MG/ML; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF VICRYL SIZE 2; SUPPLY OF VICRYL SIZE 2; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF SURGICAL GLOVES 7 NO PAIR; SUPPLY OF SURGICAL GLOVES 7 NO PAIR; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF INJ BUPIVACAINE ANAWIN HEAVY FOR SPINAL ANAESTHESIA 4 ML; SUPPLY OF INJ BUPIVACAINE ANAWIN HEAVY FOR SPINAL ANAESTHESIA 4 ML; Consumables to be provided by service provider (inclusive in contra..

Facility Management Services - LumpSum Based - SUPPLY OF BLEACHING POWDER BAGS; SUPPLY OF BLEACHING POWDER BAGS; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - SUPPLY OF MEROPENEM 1 GM; SUPPLY OF MEROPENEM 1 GM; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

9806426

Reference Number

GEM/2026/B/7961382

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - SUPPLY OF BUDESONIDE REPSULES; SUPPLY OF BUDESONIDE

Form of Contract

GeM Contract

Location

Korea, Chhattisgarh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687783077605

Awarded to Kumar Distributors

₹48.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	10000	10000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	44000	44000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	65000	65000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	150000	150000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	150000	150000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	120000	120000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	10000	10000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	200000	200000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	17500	17500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	20000	20000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	10000	10000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	175000	175000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	129000	129000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	170000	170000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	80000	80000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	90000	90000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	12000	12000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	50000	50000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	17500	17500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	30000	30000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	125000	125000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	85000	85000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	30000	30000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	350	350
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	175	175
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	8500	8500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	258000	258000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	504000	504000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	25000	25000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	82500	82500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	75000	75000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	15000	15000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	17500	17500
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	36000	36000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	9000	9000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	38000	38000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	9000	9000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	6000	6000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	8000	8000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1000	1000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3000	3000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	1750	1750
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	175000	175000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	160000	160000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	270000	270000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3000	3000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	30000	30000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	100000	100000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	37200	37200
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	44800	44800
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	57600	57600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	18750	18750
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	3800	3800
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	57600	57600
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	175000	175000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	9000	9000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	80000	80000
Facility Management Services - LumpSum Based	-	monthly	Project/Lumpsum	680000	680000

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
CLOTRIMAZOLE DUSTING POWDER; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF HAND WASH 500 ML; SUPPLY OF HAND WASH 500 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ PIPERACILLIN TAZOBACTAM; SUPPLY OF INJ PIPERACILLIN TAZOBACTAM; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ SODIUM BICARBONATE 10 ML; SUPPLY OF INJ SODIUM BICARBONATE 10 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ CITICOLINE 2 ML; SUPPLY OF INJ CITICOLINE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ FRUSEMIDE 2 ML; SUPPLY OF INJ FRUSEMIDE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB METOPROLOL 25 MG; SUPPLY OF TAB METOPROLOL 25 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB NITROFURANTOIN 100 MG; SUPPLY OF TAB NITROFURANTOIN 100 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF NASAL DROPS; SUPPLY OF NASAL DROPS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF PMO LINE; SUPPLY OF PMO LINE; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB PHENYTOIN 100 MG; SUPPLY OF TAB PHENYTOIN 100 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF CAP HYDROXYUREA 250 MG; SUPPLY OF CAP HYDROXYUREA 250 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB SERTRALINE 50 MG; SUPPLY OF TAB SERTRALINE 50 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB THYROXINE 25 MG/50 MG; SUPPLY OF TAB THYROXINE 25 MG/50 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB SODIUM VALPROATE 500 MG; SUPPLY OF TAB SODIUM VALPROATE 500 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB ISOSORBIDE 5 MG; SUPPLY OF TAB ISOSORBIDE 5 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB NITROGLYCERINE; SUPPLY OF TAB NITROGLYCERINE; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF TAB ASPIRIN 75 MG; SUPPLY OF TAB ASPIRIN 75 MG; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF SURGICAL GLOVES; SUPPLY OF SURGICAL GLOVES; Consumables to be provided	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF IV CANNULA 24 NO; SUPPLY OF IV CANNULA 24 NO; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF NITRILE GLOVES; SUPPLY OF NITRILE GLOVES; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ EPIDOSIN 2 ML; SUPPLY OF INJ EPIDOSIN 2 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ DEXAMETHASONE 2 ML; SUPPLY OF INJ DEXAMETHASONE 2 ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF CORD CLAMP; SUPPLY OF CORD CLAMP; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF ETHILON 2 NO; SUPPLY OF ETHILON 2 NO; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF BLACK SILK 5 NO; SUPPLY OF BLACK SILK 5 NO; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF VICRYL SIZE 1; SUPPLY OF VICRYL SIZE 1; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF SIGNAL LOCK TAPE FOR AUTOCLAVE; SUPPLY OF SIGNAL LOCK TAPE FOR AUTOCLAVE; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ MEPHENTAMINE 10 ML 30 MG/ML; SUPPLY OF INJ MEPHENTAMINE 10 ML 30 MG/ML; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF VICRYL SIZE 2; SUPPLY OF VICRYL SIZE 2; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF SURGICAL GLOVES 7 NO PAIR; SUPPLY OF SURGICAL GLOVES 7 NO PAIR; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF INJ BUPIVACAINE ANAWIN HEAVY FOR SPINAL ANAESTHESIA 4 ML; SUPPLY OF INJ BUPIVACAINE ANAWIN HEAVY FOR SPINAL ANAESTHESIA 4 ML; Consumables to be provided by service provider (inclusive in contra..	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF BLEACHING POWDER BAGS; SUPPLY OF BLEACHING POWDER BAGS; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-
Facility Management Services - LumpSum Based - SUPPLY OF MEROPENEM 1 GM; SUPPLY OF MEROPENEM 1 GM; Consumables to be provided by service provider (inclusive in contract cost)	-	-	-

Total: 60

Beneficiary

CILVIL SURGEON CUM HOSPITAL SUPRITENDENT, CIVIL SURGEON CUM HOSPITAL SUPRITENDENT, DIST. KOREA BAIKUNTHPUR, (Vimal Minj)

Fee & Financial Details

EMD Fee Amount

₹30,000

Important Dates

Last Activity

8 Sept 2026

Published

25 Aug 2026

Bid Opening

4 Sept 2026

Stage Documents

Award of Contract

contract_GEMC-511687783077605.pdf

GEM_CONTRACT • 1.09 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_9806426.pdf

GEM_BID • 0.42 MB

Additional Documents

1787658821.pdf

GEM_OTHER • 0.00 MB

1787658830.pdf

GEM_OTHER • 0.00 MB

NEW60_35297056-4c97-43f7-bcf41787659529754_buycon6.hfwdc.cg@gembuyer.in.pdf

GEM_OTHER • 0.40 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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 .

Loading…

Company

Kumar Distributors

L1₹48.2 LQualified

HN 21 2ND FLOOR KUMAR AGENCIES KACHARIPARA BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335

Trident Pharma

L2₹48.9 L+₹72,000 (1.49%)Qualified

TEHSILDAR GALI TRIDENT PHARMA BILASPUR HEMUNAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001

SKHA COIR INDUSTRIES

Disqualified

H3 SUNCITY NX NEAR D MART KANCHAN BAGH RAJNANDGAON RAJNANDGAON CHHATTISGARH 491441 | RAJNANDGAON | CHHATTISGARH | 491441

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount