GeM

AOC

Goods

1000062492_1_91744000730,1000062492_2_91700096400,1000062492_3_91712005161,1000062492_4_91700111590

BOQ

Procurement of Medicines

National Aluminium Company Limited, Bhubaneswar

Koraput, Odisha

Amount: Refer DocsCloses: 4 May 2023Closed

Timeline

Published19 Apr 2023
Closed4 May 2023
Awarded19 Jun 2023

Bids

3 Bids19 Jun 2023

#	Schedule	Awarded To	Bids	Value
1	Schedule 1	MEDICHEM	1	₹23,024
2	Schedule 2	MEDICHEM	1	₹9,375
3	Schedule 3	SHRIRAM ASSOCIATES	1	₹6,900
4	Schedule 4	SHRIRAM ASSOCIATES	1	₹2,046
5	Schedule 5	SHRIRAM ASSOCIATES	1	₹1,708

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

4 May 2023, 11:00 amClosed

Work Description

Procurement of Medicines

Tender Information

Tender ID

4669065

Reference Number

GEM/2023/B/3356461

Tender Type

Two Packet Bid

Product Category

1000062492_1_91744000730,1000062492_2_91700096400,1000062492_3_91712005161,1000062492_4_91700111590

Form of Contract

GeM Contract

Period of Work

180 days

Location

Odisha; Koraput

Evaluation Method

Item wise evaluation

Bid Type

BOQ

Source Website

Subscribe to view

Awarded Items

GEMC-511687761752311

Awarded to SHRIRAM ASSOCIATES

₹19,795

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1000062492_8_91700064030	SANOFI / LASIX INJ	3004	200 EA	10.11	2,022
1000062492_3_91712005161	NIRLIFE / NIRCIP 100ML	3004	400 EA	17.25	6,900
1000062492_9_91700111110	MANKIND / VOMIKIND	3004	300 EA	9.58	2,874
1000062492_4_91700111590	NEON / MEM INJ	3004	150 EA	13.64	2,046
1000062492_5_91744003220	NIRLIFE / DEXTROSE 25%(25D)	3004	100 EA	17.08	1,708
1000062492_6_91744000651	NIRLIFE / MANITOL 20%	3004	100 EA	27.61	2,761
1000062492_7_91746002521	TRANSFLEX / PROCTOCLYSIS ENEMA	3004	100 EA	14.84	1,484

GEMC-511687713847490

Awarded to MEDICHEM

₹32,399

Products

Product	Brand / Model	HSN	Quantity	Unit Price	Amount
1000062492_1_91744000730	DENIS	3004	800 EA	28.78	23,024
1000062492_2_91700096400	DENIS	3004	300 EA	31.25	9,375

Documents Required

2 documents required · 2 mandatory

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

19 Jun 2023

Published

19 Apr 2023

Bid Opening

4 May 2023

Bill of Quantities

Item Wise

GeM BOQ Items (9 items)

Item No	Item Title	Description	Qty	Unit	Consignee	Delivery (days)	Spec
1	1000062492_1_91744000730	RINGER S LACTATE SOLUTION 500 ML PACK BRAND_NIRLIFE/BAXTER/DENIS	800	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	180
2	1000062492_2_91700096400	DEXTROSE 10% IV 500ML BRAND_NIRLIFE/BAXTER/DENIS 500 ML PACK	300	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45
3	1000062492_3_91712005161	INJ CIPROFLOXACIN I V 100ML 200MG BRAND_NIRLIFE/BAXTER/DENIS	400	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	180
4	1000062492_4_91700111590	METHYL ERGOMETRINE INJECTION 0.2MG BRAND_UTERGIN(MANEESH)/METHERGIN(DR REDDY)/MEM(NEON	150	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45
5	1000062492_5_91744003220	25% DEXTROSE 100 ML BRAND_NIRLIFE/BAXTER/DENIS 100 ML PACK	100	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45	-
6	1000062492_6_91744000651	INJ 20% MANNITOL 100ML PACK BRAND_NIRLIFE/BAXTER/DENIS	100	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45
7	1000062492_7_91746002521	PROCTOCLYSIS ENEMA	100	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45	-
8	1000062492_8_91700064030	FRUSEMIDE INJECTION 2ML 4ML BRAND_LASIX(SANOFI)/URIX(INTAS)	200	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45
9	1000062492_9_91700111110	ONDANSETRON INJECTION 2ML AMP BRANDS_VOMIKIND(MANKIND)/TROYSET(TROIKKA)/ZONDAN(GSK)	300	EA	Arbind Kumar Singh 763008,Alumina Refinery Nalco, Damanjodi	45

Stage Documents

Award of Contract

contract_GEMC-511687761752311.pdf

GEM_CONTRACT • 0.08 MB

contract_GEMC-511687713847490.pdf

GEM_CONTRACT

Documents

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

Tender Documents

bid_4669065.pdf

GEM_BID

BOQ Documents

specification_2023-04-15-09-59-21_1b0f2b16e4896ea33b1e705ba8639988.pdf

BOQ

boq_item_sample_file-1000062492_2023-04-15-09-59-21_055546818888b06f7bac2b33776cde23.csv

BOQ

Work Item Documents

SA_EHS_MII_f23a4466-60b6-47f3-be751681534120607_ahemanth.docx

OTHER

gtc.pdf

OTHER

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…

Schedule

Awarded To

Bids

Value

Schedule 1

MEDICHEM

₹23,024

Schedule 2

MEDICHEM

₹9,375

Schedule 3

SHRIRAM ASSOCIATES

₹6,900

Schedule 4

SHRIRAM ASSOCIATES

₹2,046

Schedule 5

SHRIRAM ASSOCIATES

₹1,708

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1000062492_8_91700064030

SANOFI / LASIX INJ

3004

200 EA

10.11

2,022

1000062492_3_91712005161

NIRLIFE / NIRCIP 100ML

3004

400 EA

17.25

6,900

1000062492_9_91700111110

MANKIND / VOMIKIND

3004

300 EA

9.58

2,874

1000062492_4_91700111590

NEON / MEM INJ

3004

150 EA

13.64

2,046

1000062492_5_91744003220

NIRLIFE / DEXTROSE 25%(25D)

3004

100 EA

17.08

1,708

1000062492_6_91744000651

NIRLIFE / MANITOL 20%

3004

100 EA

27.61

2,761

1000062492_7_91746002521

TRANSFLEX / PROCTOCLYSIS ENEMA

3004

100 EA

14.84

1,484

Product

Brand / Model

HSN

Quantity

Unit Price

Amount

1000062492_1_91744000730

DENIS

3004

800 EA

28.78

23,024

1000062492_2_91700096400

DENIS

3004

300 EA

31.25

9,375

Item No

Item Title

Description

Qty

Unit

Consignee

Delivery (days)

Spec

1000062492_1_91744000730

RINGER S LACTATE SOLUTION 500 ML PACK BRAND_NIRLIFE/BAXTER/DENIS

800

Arbind Kumar Singh