Kerala

AOC

Goods

Consumables (Hospital / Lab)

Purchase of Dental Materials for various departments - Tender No. - 11 - 2025-2026

Directorate of Medical Education

Govt. Dental College | Kottayam, Kerala

Amount: Refer DocsCloses: 28 Oct 2025Closed

Bids

Item Wise

3 Bids7 May 2026

#	Company	Amount	Rank	Status
1	L1 to L3₹69,621Accepted-AOC ADAM TOWER M C ROAD STAR JUNCTION KOTTAYAM 686001 \| KOTTAYAM \| KOTTAYAM \| KERALA \| 686001	₹69,621 Quoted ₹3.4 L	L1 to L3	Accepted-AOC L1 quote and matching spec selected
2	L1 to L3₹75,227Accepted-AOC WESTHILL PO CALICUT 673005 \| CALICUT \| KOZHIKODE \| KERALA \| 673005	₹75,227 Quoted ₹2.7 L	L1 to L3	Accepted-AOC L1 quote and matching spec selected
3	L1 to L3₹1.3 LAccepted-AOC THOPPIL COMPLEX NEAR S H LAB GANDHINAGAR P O KOTTAYAM 686008 \| KOTTAYAM \| KOTTAYAM \| KERALA \| 686008	₹1.3 L Quoted ₹3.2 L	L1 to L3	Accepted-AOC L1 quote and matching spec selected

BoQ Comparative

Line Items (98)

Sl No	Description	Qty	Unit	DENTLINES	JAYPEE GENERAL AGENCIES	SARJDENTAL AND SURGICALS
1.00	Abgel sponge (80x50x10mm box) Packet	12	Nos	-	-	2,664 ₹2,664
2.00	Diamond bur for air rotor handpiece- long tapered fissure (Superior Quality) mani type	30	Nos	1,650 ₹1,650	1,950 ₹2,047.5	1,860 ₹1,860
3.00	formalin	3	Nos	1,050 ₹1,050	-	-
4.00	Forceps - Babcock	5	Nos	-	3,250 ₹3,412.5	3,350 ₹3,350
5.00	Gas for soldering torch-re fill pack-Lighter gas (500 ml refill bottle)	4	Nos	1,600 ₹1,600	-	800 ₹800
6.00	Air rotor bur- short Taper fissure TC-26	30	Nos	1,650 ₹1,650	1,950 ₹2,047.5	1,860 ₹1,860
7.00	Glycerine(500 ml)	4	Nos	-	-	820 ₹820
8.00	Green stick	120	Nos	16,680 ₹16,680	17,400 ₹20,532	18,960 ₹18,960
9.00	Gutta percha point 2% - 80	5	Nos	1,170 ₹1,170	850 ₹892.5	1,350 ₹1,350
10.00	Guttapercha point-20 2%	10	Nos	2,340 ₹2,340	1,700 ₹1,785	2,180 ₹2,180

Tender Value

Refer Docs

EMD Value

₹5,000

Closing Date

28 Oct 2025, 4:30 pmClosed

Tender Inviting Organisation

Name

Principal

Address

Govt. Dental College, Gandhinagar P.O, Kottayam

Work Description

Supply of Dental Materials for various departments - Tender No. - 11 - 2025-2026

Tender Information

Tender ID

2025_DME_810752_1

Reference Number

DCK/418/2025-C

Tender Type

Open Tender

Product Category

Consumables (Hospital / Lab)

Period of Work

20 days

Location

Govt. Dental College

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical/Finance

RequiredSpecial and General Condition of items (.pdf)

RequiredAgreement of Rs 200/- Kerala Stamp Paper (.pdf)

RequiredCertificate of GST Registration (.pdf)

RequiredCertificate of UDYAM Registration if available (.pdf)

RequiredUpload specification of items quoted (.pdf)

RequiredBOQ Document after entering firm name and price of the item including GST (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,180

Tender Fee Exemption Allowed

Yes

EMD Fee Amount

₹5,000

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

7 May 2026

Published

16 Oct 2025

Bid Opening

30 Oct 2025

Download Starts

16 Oct 2025

Download Ends

28 Oct 2025

Submission Starts

16 Oct 2025

Clarification Period

16 Oct 2025 - 28 Oct 2025

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_1353509.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

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

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.04 MB

Tendernotice_2.pdf

PDF • 0.11 MB

Work Item Documents

BOQ_1353509.xls

BOQ • 0.42 MB

Ready to Participate?

Download all tender documents and submit your bid