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Supply Of Medicines , Oint Terbinafine 1% , Tube Of 10 Gm , Tab Trioxsalen 25 Mg , Ur...


Contract Award Notice

TRR 7377732
Organization Indian Army
Tender No 9025/MS/ECHS/RE-106/2022-2023
Funded By Self-Funded
Country India , Southern Asia
Contract Value 507,343

Work Detail

Supply Of Medicines , Oint Terbinafine 1% , Tube Of 10 Gm , Tab Trioxsalen 25 Mg , Urea Cream, Urea 10 To 12%, Lactic Acid 5 To 10% In Pack Of 50 Gm , Tab Hydroxyzine 25 Mg , Tab Valacyclovir 500Mg , Coal Tar 6% V / W + Salicylic Acid 3% Ointment 50 Gm Tube , Extractum Cepae Heparin Sodium, Allantoin Gel 20 Gm Tube , Oint 0.05% Halobetasol Propionate , Cap Isotretinoin 10 Mg , Oint Fusidic Acid 2% , Tube Of 10 Gm , 13.9% Eflornithine Cream ( 15G ) Tube , Fluocinolone Acetonide 0.01%, Hydroquinone 2% +Tretinoin 0.025%, Tube Of 20Gm , Cap Acitretin 25Mg , Tab Prednisolone 20 Mg , Azelaic Acid 20% Cream, Tube Of 15 Gm , Tab Oxybutynin 2.5Mg , Tab Finasteride 5 Mg , Lotion Desonide 0.05%, Bottle Of 30 Ml , Meril Diluent 20 Ltr , Meril Rinse 10 Ltr , Meril Lyse 500 Ml , Blood Grouping Kit => Limited

Key Dates

Contract Date 18 May 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 2331448 SUNITA MEDICAL and PROVISION STORE INR 95734.00
2 2334539 SHREE ASHTAVINAYAK SALES CORPORATION INR 2722.00
3 2334558 M/S BHARIUNATH MEDICAL AGENCY INR 17528.00
4 2334805 OM SHANTI MEDICOS INR 75897.00
5 2334814 SMPL Life Sciences Pvt. Ltd. INR 27582.00
6 2334879 SAI KIRPA SURGICAL INR 12732.00
7 2334886 Prakash Medicos INR 2520.00
8 2334925 JAIPUR AGENCIES INR 7459.00
9 2335049 GOYAL MEDICAL AND GENRAL AGENCY INR 31145.00
10 2335057 Hochtief Pharmaceuticals INR 117039.00
11 2335070 SHAAN ENTERPRISES INR 6554.00
Contract Value 507,343
Contract Date 18 May 2022

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