View Bid Results For Accounting Services Tenders

We found 1278 Bid Results related to accounting services tenders. You can find Contractor details who won accounting services tenders along with contract details in Bid awards announcements section.

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Showing 1–26 of 1278 tenders matching your filters
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3.
Health and Family Welfare #11335238 AOC
E-Tender For Procurement Of Stationary And Miscellaneous Items Under Table-A, For Two Years From The Date Of Aoc. , Attendance Register 50 Pages , Binding Register100 Pages (4 No) , Binding Register200 Pages (8 No) , Binding Register300 Pages (12 No ) , Binding Register400 Pages (16 No) , Binding Register500 Pages (20 No) , Issue Register 300 Pages , Stock Register 300 Pages , Index Register (500 Pages) , Cash Book300 Pages , Exercise Book 50 Pages , Service Book (West Bengal Form No. 2620) , Note Sheet Pad With Line (100 Sheets Per Pad) , Note Sheet Pad With Out Line (100 Sheets Per Pad) , Carbon Paper (100 Sheets) , Legal Paper (A3) , Paper A4 Size , Executive Bond Paper (A4) (100 Sheets) , Arch File , Printed File (Two Fold) , Printed File (Four Fold) , File Flap , Tag , Plastic Chanel File (Transparent ) Size-A4 , Envelop Ordinary 24 Cm X 11 Cm , Envelop Medium Size 30 Cm X 15 Cm , Envelop Big Size 40 Cm X 30 Cm , Envelop Cotton Coated Size 16 Cm X 12Cm , Envelop Widow Size 24 Cm X 12 Cm , Correction Pen (Whitener) , Jel Pen (Green) , Ball Pen (Blue) , Ball Pen (Black) , Ball Pen (Red) , Marker Pen (Permanent) , Marker Pen (Board) , Cd Marker Pen , Highlighter Pen (Different Colour ) , Ink For Marker Pen , Ink For Stamp Pad , Wood Pencil , Sharpener , Eraser , Page Marker (Sticky Notes) - 3 Colour [150 No. Sheets - 50 Each] , Bot Kin , Alpin , Gems Clip 30Mm , Gems Clip 35Mm , Metal Binder Clip 32Mm , Metal Binder Clip 25Mm , Metal Binder Clip 19Mm , Metal Binder Clip 51Mm , Pin Cushion , Spong (Water) , Paper Weight , Punching Machine (Single Whole) No. 376224 , Punching Machine (Double Whole) Dp480 , Stapler Machine (24/6) , Stapler Machine 10M , Jumbo Stapler Machine - 45P , Stapler Pin(24/6) (1000 Staples) , Stapler Pin (10 No) (1000 Staples) , Calculator , Plastic Scale 6 Inch. , Plastic Scale 1 Ft. , Plastic Scale 1.5 Ft. , Glue , Glue Stick , Waste Paper Busket 10 X 8 , Plastic Bucket - 10 Ltr , Plastic Bucket - 20 Ltr , Plasticdrum - 30 Ltr , Rubberwiper , Swab , Poly Bag (Assortedsize) , Mug (1 Ltr) , Washing Powder , Floor Cleaner5lt Jar , Bleaching Powder , Hand Wash Pouch[Magic Powder-To-Liquid Handwash Makes 200Ml Per Refill] , Soap 75G. , Hand Wash Small , Wash Basin Cleaner , Rubber Gloves For Sweeping (Assorted Size) , Mop , Muriatic Acid , Naptholene Ball 500Gm Pkt , Phool Jharoo , Jute , Kala Hit (200Ml) , Candle Stick (Assortedsize) , Cartoon Box [3Ft. X 2 Ft.] , Rubber Band (Elastic High Quality) , Table Glass , Table Cover , Magnifying Glass 75 Mm , Elastic Band For Chair , Cotton Duster [18 X 18] , Towel [4Ft X 3Ft] , Knief -4 , Scissor -185 Mm , Torch - Double Battery , Battery (Cell 1050) , Battery ( Pencil) - Aa , Battery (Aaa) , Lock & Key 6 Liver , Lock & Key 6 Liver , Brown Tape 2” - 50Mtr. , Cello Tape 1” - 50 Mtr , Thread Ball (White) -200 G. , Thread Ball ( Red & White) - 100 G. , Plastic Thread Ball - 1 Kg. , Metal Stamp With Date , Polymer Stamp , Stamp Pad , Name Plate Fiver , Calling Bell , Peon Bag [18 X 12] , Wall Clock [10 X 12] , Computer Cover , Key Bag , Comparable Printer Cartridge (Model : 005) , Comparable Printer Cartridge (Model : 925) , Comparable Printer Cartridge (Model : 88A) , Comparable Printer Cartridge (Model : 78A) , Comparable Printer Cartridge (Model : W1660a) , Extension Cord(10M) (Including 15 Amp. Port) , Battery For Mother Board (Good Quality) , Tonner For Xerox Machine , Mouse , Mouse Pad , Key Board , Anti Virus For Computer (3 Users, 3 Years ) , Ssd Card 240 Gb , Pen Drive 32 Gb , External Hard Drive(1Tb) , Compatible Ram For Pre Installed Computers 8Gb , Compatible Ram For Pre Installed Computers 4Gb , Ups For Computer 230-V, 3 Pin , Cat – 6 Cable For Internet , Rj-45 , Important Note: 1. All Prospective Bidders Are Requested To Quote The Rate In Boq As Per Accounting Unit & Item Specification As Mentioned In The Table-A. Wrong Quoting Of The Rate In Boq Will Be Dealt With As Per Penal Provisions Of The T&C Of The Tender. 2. Quality Of The Product Supplied, May Be Ascertained By Testing / Physical Examination By The Experts At Any Stage Of The Tender Period. 3. Tendered Quantity Is Just A Tentative Quantity And Should Not Be Treated As Final. It May Increase Or Decrease, As Per Need Of The State. Keeping This In Mind, The Supplier Is Not Allowed To Seek Termination Of The Rate Contract After Finishing Supply Of Tendered Quantity.
Contract Date: Jun 23, 2026 Contract Value : ₹ 3
Government Departments No of Bidders 4
West Bengal View Result →
4.
Health and Family Welfare #11335236 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-I , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-I Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Driving Unit Accessories (All Items Should Be Made Of Stainless Steel)
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 2
West Bengal View Result →
5.
Health and Family Welfare #11335235 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-Ii , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-Ii Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , External Fixation Accessories (All Items Should Be Made Of Stainless
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
West Bengal View Result →
6.
Health and Family Welfare #11335234 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-Iii , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-Iii Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Fixed Bipolar Prosthesis [All Implants Should Be Made Of Ss] , Fix
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 7
West Bengal View Result →
7.
Health and Family Welfare #11335233 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-Iv , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-Iv Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Ilizarov External Fixation Tibia/Femur (All Items Should Be Made Of
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 2
West Bengal View Result →
8.
Health and Family Welfare #11335232 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-V , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-V Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Lrs External Fixation - The Rail Fixation System : Adult (All Items Sh
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 2
West Bengal View Result →
9.
Health and Family Welfare #11335231 AOC
Tender for Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) , Group-Vi , Total Amount Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores. Name Of Work: Re E-Tender For Procurement Of Some Orthopaedic Implants For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-150-2025/Soi-Rt(353)/2025/368 Dated: 25-11-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item List Group-Vi Cat. No. Tentative Annual Requirment (As Per Accounting Unit) Accounting Unit(Au) Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Accounting Unit Should Be As Per Clause No. 16 Pg: 12 Of The Nit In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Driving Unit Accessories For Neurology(All Items Should Be Made Of S
Contract Date: Jun 23, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 1
West Bengal View Result →
10.
Health and Family Welfare #11335230 AOC
Tender for E-Tender For Procurement Of Disposable Syringe For Two Years From The Date Of Award Of Contract (Aoc) , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Deputy Director Of Health Services (E&S), Central Medical Stores, Kolkata -700 014 Name Of Work: E-Tender For Procurement Of Disposable Syringe For Two Years From The Date Of Award Of Contract (Aoc) Contract No: Hst/1P-154-2025/Ds/2025/371 Dated: 22-12-2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Cat. No. Tentative Requirement For The Period As Per Au Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Should Be As Per Clause No. 16(D). Of The Nit, Pg:12 Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount Without Taxes In Rs. P Total Amount In Words , Syringe, Disposable Plastic 1 Ml. With Disposable Needle In Sterile Packing (Luer Mount/Luer Lock, Central/ Eccentric Nozzle) , Syringe, Disposable
Contract Date: Jun 23, 2026 Contract Value : ₹ 3
Government Departments No of Bidders 18
West Bengal View Result →
11.
Housing Urban and Rular Development #11320938 Technical Bid
Tender for Chartered Accountant Firms For Routine Financial And Accounting Services Of Idco.
Contract Date: Ref. Documents Contract Value : ₹ Ref. Document
Government Departments No of Bidders 5
Odisha View Result →
12.
Shipping #11318286 AOC
Bids Are Invited For Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate
Contract Date: Ref. Documents Contract Value : ₹ 10.23 Lakh
Government Departments No of Bidders 176
Maharashtra View Result →
13.
Health and Family Welfare #11293863 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Inj Phenylephrine 10Mg/Ml Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Word
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
West Bengal View Result →
14.
Health and Family Welfare #11293862 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Acid Jar For Dialysis( Concentrated Haemodialysis Solution Bicarbonate Type) With Part Ii Pk. Contain Sodium Bicarbonate I.P. 660Gm Sodium Chloride I.P. 235Gm Total In Figures 0.0 0.0 Inr Zero Only 4.0
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
West Bengal View Result →
15.
Health and Family Welfare #11293861 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Everilumus0.5Mg Tab Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 3
West Bengal View Result →
16.
Health and Family Welfare #11293860 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Faropenum Sodium200mg Tab Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Word
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 9
West Bengal View Result →
17.
Health and Family Welfare #11293859 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Micafungin Sodium50mg Inj Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Word
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 8
West Bengal View Result →
18.
Health and Family Welfare #11293858 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Nimodipine 30 Mg Tab Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 3
West Bengal View Result →
19.
Health and Family Welfare #11293857 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Influenza Vaccine Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Ze
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
West Bengal View Result →
20.
Health and Family Welfare #11293532 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Trientine Hcl 250Mg Caps Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
West Bengal View Result →
21.
Health and Family Welfare #11293531 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Ethyl Ester Of Iodized Fatty Acid Of Poppy Seed Oil Inj Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 3
West Bengal View Result →
22.
Health and Family Welfare #11293529 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Inj Anidulafugin 100Mg Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words I
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 7
West Bengal View Result →
23.
Health and Family Welfare #11292848 AOC
Tender for Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: Procurement Of Drug Items (2025-27),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/11310 Dated: 29.10.2025 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Sulbactum1gm Inj Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zer
Contract Date: Jun 16, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 6
West Bengal View Result →
24.
Defence #11282330 AOC
Bids Are invited for Custom Bid For Services - Hiring Of Cost Management Accounting Services
Contract Date: Ref. Documents Contract Value : ₹ 10.78 Lakh
Government Departments No of Bidders 3
Uttar Pradesh View Result →
25.
Communications and Information Technology  #11279781 AOC
Bids Are Invited For Manpower Outsourcing Services - Fixed Remuneration - Admin; Executive Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Non-It Technical; Electrical Engineer; Degree Or Diploma Or Iti , Manpower Outsourcing Services - Fixed Remuneration - Non-It Technical; Civil Engineer; Degree Or Diploma , Manpower Outsourcing Services - Fixed Remuneration - Non-It Technical; Safety Person; Degree Or Diploma , Manpower Outsourcing Services - Fixed Remuneration - Admin; Hindi Officer Or Hindi Translator; Degree Or Diploma , Manpower Outsourcing Services - Minimum Wage - Highly-Skilled; Diploma Or Iti; Others , Manpower Outsourcing Services - Minimum Wage - Skilled; Iti; Others , Manpower Outsourcing Services - Minimum Wage - Highly- Skilled; Graduate; Finance/Accounts , Manpower Outsourcing Services - Minimum Wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum Wage - Semi-Skilled; Intermediate; Admin , Manpower Outsourcing Services - Minimum Wage - Semi-Skilled; High School; Others , Manpower Outsourcing Services - Minimum Wage - Unskilled; High School; Admin
Contract Date: Ref. Documents Contract Value : ₹ 1.34 Crore
Government Departments No of Bidders 177
Telangana View Result →
26.
Shipping #11279135 AOC
Bids Are invited for Manpower Outsourcing Services - Fixed Remuneration - Secretarial; Secretarial Assistant/Deo; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Receptionist; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Hr; Personnel Assistant; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate With Specialisation Or Certification In F A , Manpower Outsourcing Services - Fixed Remuneration - It; It Assistant; Graduate With Specialisation Or Certification , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi- Tasking Staff; High School , Manpower Outsourcing Services - Fixed Remuneration - Housekeeping; Housekeeping; Not Required
Contract Date: Ref. Documents Contract Value : ₹ 82.89 Lakh
Boards / Undertakings / PSU No of Bidders 625
Delhi View Result →
27.
Communications and Information Technology  #11266075 AOC
Bids Are Invited For Manpower Outsourcing Services - Minimum Wage - Unskilled; Secondary School; Admin , Manpower Outsourcing Services - Minimum Wage - Highly-Skilled; Graduate; Admin , Manpower Outsourcing Services - Minimum Wage - Skilled; Secondary School; Admin , Manpower Outsourcing Services - Minimum Wage - Highly- Skilled; Graduate; It-Technical , Manpower Outsourcing Services - Minimum Wage - Skilled; Graduate; Admin , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate In Commerce / Ca Inter / Icwa Inter / Mba (Finance) / Cs Cointer , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Cost Assistant; Graduate In Commerce / Ca Inter / Icwa Inter / Mba (Finance) / Cs Counter
Contract Date: Ref. Documents Contract Value : ₹ 55.84 Lakh
Government Departments No of Bidders 780
Delhi View Result →
28.
Environment and Forests #11263235 AOC
Bids Are Invited For The Sexual Harassment Of Women At Workplace 2025 , The Bharatiya Sakshya Adhiniyam 2024 , The Bharatiya Nyaya Sanhita 2023 , The Prevention Of Corruption Act 2025 As Amended Up To Date , Swamys Frsr Part I General Rules 2025 , Swamy S General Provident Fund Rules 2026 , Leave Travel Concession Rules 2024 , Swamys Childrens Educational Assistance 2025 , Swamys Annual 2024 Compendium 2025 , General Financial Rules 2017 Incorporating Compendium Of Rules On Advances 2025 , Swamys Delegation Of Financial Powers Rules 2025 , Swamys House Building Advance Rules 2022 , Suspension And Reinstatement 2024 , Swamys Pension Compilation Incorporating Ccs Pension Rules 2025 , Ccs Commutation Of Pension Rules 2025 , Ccs Extraordinary Pension Rules 2023 , Swamys Central Treasury Rules Vol I 2024 , Swamys Frsr Part Iv Da Dr And Hra 2024 , Central Government Employees Group Insurance Scheme 2023 , Swamys Frsr Part Ii Ta Rules 2025 , Swamys Advances To Central Govt Servants 2023 , Swamys Cga Receipts Payments Rules 2023 , Reservations And Concessions For Scs And Sts Obc Mondal Commission Etc 2023 , Reservations And Concessions For Persons With Benchmark Disabilities 2023 , Swamys Frsr Part Iii Leave Rules 2025 , New Pension Scheme Supplement To C 62 Second Supplement To C 62 , Allotment And License Fee Of Government Residence 2019 , Swamys Comp Of Allot And Licence Fee 2019 , Swamys Ccs Revised Pay Rules 2016 Bilengual 2025 , Revision Of Pre 2016 Pensions With Ready Reckoner 2017 , Right To Information Act Rules Orders And Guides 2024 , Swamys Manual For Procurement Of Goods 2025 , Swamys Manual For Procurement Of Consultancy And Other Services 2024 , Swamys Govt Accounting Rules 1990 2024 , Ccs Cca Rules 2024 , Ccs Conduct Rules 2024 , Ta Rules Made Easy 2023 , Swamys Handbook For Cgs English 2026 , Swamys Handbook For Cgs Hindi 2026 , Pension Rules Made Easy 2024 , Leave Rule Made Easy 2024 , Swamys Pay Rules Made Easy 2025 , Swamys Master Guide To Fr And Sr 2025 , Swamys Income Tax On Salaries 2025 , Swamys Leave Travel Concession Rules Hindi 2025 , General Financial Rule 2017 In Hindi 2025 , Ccs Pension Rules Hindi 2025 , Swamys Comp Of New Pension Scheme Hindi 2025 , Rti Rules In Hindi 2024 , Cca In Hindi 2024 , Swamys Question Bank On Service Rules And Financial Rules 2025 , Manual On Disciplinary Proceedings Complete With Rules And Orders 2025 , Interpretations On Service Rules Vol Vi 2022 , Complete Manual On Establishment And Administration 2024 , Personal Service Record 2023 , Manual Of Office Procedure With Notes And Instructions 2024 , Swamys Master Manual For Ddos Part I 2024 , Swamys Master Manual For Ddos Part Ii 2024 , Manual On E Office Procedure Bilingual 2024 , Supplement To C 62 2024 , Swamys News Annual Subscription Registered Post From 01 Oct 2025 , Swamys News Annual Subscription Registered Post Upto 30 Sept 2025 Total Quantity : 102
Contract Date: Ref. Documents Contract Value : ₹ 43,665
Government Departments No of Bidders 1
West Bengal View Result →
Jammu and Kashmir View Result →
30.
Educational and Research Institute #11249069 Price Bid
Tender for work related to audit, accounting and tax advisory service for the financial year 2025-26 of Bundelkhand Medical College, Sagar (M.P.)
Contract Date: Ref. Documents Contract Value : ₹ Ref. Document
Government Departments No of Bidders 2
Madhya Pradesh View Result →
31.
Petroleum and Natural Gas #11245529 AOC
Bids Are invited for Non It Professional Service (Version 2) - Finance And Accounting; Tax Accountant
Contract Date: Ref. Documents Contract Value : ₹ 60,000
Statutory Bodies & Commissions/Committees No of Bidders 5
Delhi View Result →
32.
Banking and Finance #11237831 AOC
Bids Are Invited For Financial Advisory Services - Onsite; Financial, Accounting, Secretarial, And Legal Services
Contract Date: Ref. Documents Contract Value : ₹ 35.89 Lakh
Government Departments No of Bidders 4
Gujarat View Result →
33.
Health and Family Welfare #11234205 AOC
Tender for Supply Of Essential Stationary And Contingency Including Printing Articles. , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Superintendent, Calcutta Pavlov Hospital Name Of Work: Supply Of Essential Stationary And Contingency Including Printing Articles. Contract No: Dt- 07-05-2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No. Tentative Annual Requirement Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit In Figures To Be Entered By The Bidder In Rs. P Gst In % Gst Amount In Rs. P Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Admission Register Book - (50 Cm X 15 Cm)(400 Pages) / Unit (Annexure-3) , Asset Declaration Form-Wb Form No. 34A-(70 Gsm)/Set Of 100 Forms , Attendance Paper Sheet-Wb Form No. 48/ Set Of 100 Sheets , Attendance Register-Wb Form No. 48/Unit , Autism Record Sheet (70 Gsm)/ Book Of 100 Forms (Annexure-4) , Battery (Aa)/Unit , Battery (Aaa)/Unit , Battery For Cbg Machine/Unit , Battery For Thermometer/Unit , Bill Register (300 Pages Book)/ Unit , Binder Clip ( Metal)- 2 Inch/Unit , Binder Clip (Metal)- 1 Inch/Unit , Binding Khata No. - 14 (70 Gsm)/Unit , Binding Khata No. - 18 (70 Gsm)/Unit , Binding Khata No. - 20 (70 Gsm)/Unit , Binding Khata No. - 30 (70 Gsm)/Unit , Binding Khata No. - 40 (70 Gsm)/Unit , Binding Khata No. - 8 (70 Gsm)/Unit , Biochemistry Form (70 Gsm)/ Book Of 100 Forms (Annexure-5) , Body Soap (45-50 Gm)/Unit , Botkin (Ford)-(Good Quality)/Unit , Bprs Format(70 Gsm)/ Book Of 100 Forms (Annexure-6) , Broom Sticks (4 Ft.)/Kg , Brown Cover Paper/Roll , Calculator (Digital)/Unit , Candle (9 Inches)/Pack Of 6 , Carbon Paper (210 Mm X 330 Mm)/ Pack Of 100 Sheets , Case Record Format (70 Gsm)/ Book Of 100 Form (Annexure-7) , Cash Book (Wb Form No. 376A)/Book , Cellotape (2 Inches)/ Unit , Census Register- (50 Cm X 15 Cm)- 400 Pages Book (70 Gsm)/Unit (Annexure-8) , Certificate Of Death(70 Gsm)/ Book Of 100 Pages (Annexure-9) , Chair Band (Elastic)/Unit , Channel File(Plastic)/Unit , Clinical Diagnosis Form(70 Gsm)/ Book Of 100 Pages (Annexure-10) , Clip Board (Fibre)/Unit , Coconut Oil /Litre , Comb- Plastic (8 Inches) - Single Side With Handle/Unit , Continuation Sheet (70 Gsm)/ Book Of 100 Forms (Annexure-11) , Continuation Sheet-Therapy Notes (70 Gsm)/ Book Of 100 Forms (Annexure-12) , Cotton Tags/ Pack Of 100 Pcs , Cover File (4 Fold)/Unit , Declaration Of Income Tax (70 Gsm)/ Set Of 100 Forms , Detergent Powder (Good Quality)/Kg , Diet Requisition Form (70 Gsm)- Book Of 100 Pages / Book (Annexure-13) , Disability Assessment Form Using Ideas(70 Gsm)/Book Of 100 Forms (Annexure-14) , Discharge Certificate (Book Of 100 Pages)(70 Gsm)/ Unit (Annexure-15) , Door Mat For Bathroom (3 Ft. X 2 Ft.)/Unit , Double Tape (Big)/Unit , Drain Cleaning Brush/Unit , Envelope For Medicine Supply (Printed) (6X5 Inches)/ Set Of 1000 Pcs , Envelope For Office Use (4.5X10.5)/Set Of 100 Pcs , Envelope For Service Book (11.8X15.7)/Set Of 50 Pcs , Eraser (1 Inch)/Dozen , Exercise Khata No. 8 (Small) /Unit , Flex Printing/ Square Inch. , Folder File (Plastic) /Unit , Folder File (2 Fold)/Unit , Gala (6 Inches)/Box Of 8 Pcs. , Gems Clip- 26 Mm (Big Size-Plastic Coated)/Box , Grape Hoe/ Unit , Gum Stick (8 Gm)/Unit , Gum Tube (30 Ml)/ Unit , Highlighter Pen/Unit , Hp Smart Tank 520 Printing Ink/Bottle , Indent Book-Wb Form No.829 G (70 Gsm)/ Book Of 100 Pages , Interdepartmental Referral Form (70 Gsm)/ Book Of 100 Forms (Annexure-16) , Iron Belcha (12 Inches) With Handle/Unit , Jhuljhara- Nylon (8 Ft.)/Unit , Kanta Kodal (10 Inches)/Unit , Key Bag (Leather)-Small /Unit , Knife- Stainless Steel(10 Inches)/Unit , Leave Register- 100 Pages Book/ Book (Annexure-17) , Liquid Body Soap 5 Lt. Jar (Bis Approved)/Unit , Liquid Handwash (Bis Approved) /10 Ml. , Liquid Soap Dispenser (500 Ml)- Plastic / Unit , Lock & Key (7 Lever)/Unit , Marker Pen ( Permanent)/Unit , Marker Pen (For Cd Writing)/Unit , Match Box (Small)/Dozen , Measuring Tape/Unit , Medicated Shampoo/Sachet , Medicine Slip- Book Of 100 Slips (6X4 Sq. Inches)/Unit (Annexure-27) , Mop With Handle (4 Ft. Handle With 12 Inches Loofa)/ Unit , Mosquito Repellant Liquid With Machine/Unit , Mosquito Repellant Liquid/Unit , Mouse Pad/Unit , Nail Cutter - Stainless Steel/ Unit , Naphthalene/ Kg , Ncl Form (70 Gsm)/ Book Of 100 Pages (Annexure-18) , Pan Cleaning Brush/ Unit , Paper Legal Size ( 21.5 Cm X 34.5 Cm) (75 Gsm)/500 Pages Ream , Paper- Note Sheet ( 21.5 Cm X 34.5 Cm) (75 Gsm)/500 Pages Ream (Annexure-28) , Paper Weight/ Unit , Paper-A4 Size (75 Gsm)/500 Pages Ream , Patient Party Information Form (70 Gsm)/ Book Of 100 Pages (Annexure-19) , Pen Black Gel/Unit , Pen Stand ( Plastic)/Unit , Pen(Good Quality Dot Pen)-( Blue, Red, Black)/Unit , Pencil (Wooden)/ Unit , Pencil Cutter (Sharpner)/ Dozen , Phooljharu-Plastic (4 Ft.)/Unit , Photo Printing Paper-(180 Gsm)/ Pack Of 100 Sheets , Pin (Board)/ Box , Pin (T-Type) /Box , Pin Cushion/ Unit , Plastic Belcha (8 Inches)/Unit , Plastic Bin Bucket- Mesh Design (5 Lt.)/ Unit , Plastic Bucket (20 Lt.)/Unit , Plastic Bucket With Lid ( 20 Lit.) , Plastic Chair(With Handle)/Unit , Plastic Chair(Without Handle)/Unit , Plastic Gamla (12)/ Unit , Plastic Glass/ Dozen , Plastic Medicine Tray (16X18 Inches)/Unit , Plastic Mug (1 Lt.)/Dozen , Plastic Spray Pump Bottle (100 Ml)/Unit , Plastic Stool (Good Quality)/Unit , Printer Ink Epson M100 (100 Ml Bottle)/ Unit , Printer Ink Laser Jet M1136 Or Printer Ink Hp Laser Jet 1020/Cartridge , Psychological Assessment Report (70 Gsm)/ Book Of 100 Forms (Annexure-20) , Psychometry Report (A4) (70 Gsm)/ Book Of 100 Forms (Annexure-21) , Psychometry Report (Full Scape) (70 Gsm)/Book Of 100 Pages (Annexure-22) , Punching Machine(Double)/Unit , Punching Machine(Single)/Unit , Puncture Proof Container(Blue & White)-Plastic (5 Lt.)/Unit , Rat Killer Stick Glue Board/ Unit , Register Book For Letters Despatch (400 Pages Book)/ Unit , Register Of Letters Received (Form No. 16)( 400 Pages Book)/ Unit , Rubber Stamp (Miscellaneous)/Alphabet , Rubber Stamp- Self Ink (Miscellaneous)/ Alphabet , Scale(Stainless Steel )-(30 Cm)/ Unit , Scale(Wooden)-(30 Cm)/ Unit , Scissor (Tailor)- Stainless Steel (Big)/ Unit , Scissor 8 - Steel Blade/ Unit , Scrotch Bite (7X7.5 Cm)/ Unit , Scrotch Brite With Handle/ Unit , Serious Illness Message Form (70 Gsm)/ Book Of 100 Pages (Annexure-23) , Service Book- Wb Form No. 2620(70 Gsm)/ Book , Shampoo/ Sachet , Specimen Examination Form/ Book Of 100 Pages (Annexure-24) , Stamp Pad Ink (100 Ml)/Bottle , Stamp Pad/ Unit , Stapler No. 10/ Unit , Stapler No. 24/ Unit , Stapler Pin No. 10- (Steel)/ Pack Of 20 Boxes , Stapler Pin No. 24- (Steel)/ Pack Of 12 Boxes , Sticky Note (3X 0.75 Inch.)/ Pack Of 5 Pads , Stock Register (400 Pages Book)/ Book , Thread Balls/Per Unit , Tissue Paper ( Pack Of 50 Pieces)/ Packet , Tooth Brush (Good Quality)/ Unit , Tooth Paste (Good Quality) /Kg , Torch Light -Medium Size(Rechargeable)/ Unit , Tourniquet(Rubber) / Piece , Umbrella (Big)-(Good Quality)/Unit , Urine Plastic Container - Sterile (For Culture)-50 Ml/Unit , Utility Gloves(Thick)/Pair , Vinyl Board Printing/Square Ft , Visiting Card/ Pack Of 100 Unit (Annexure-25) , Vsms Form (70 Gsm)/ Book Of 100 Pages (Annexure-26) , Wall Clock/ Unit , Waste Bin Paddled Bucket 20 Lt (Plastic)/Unit , Waste Dustbin 32 Lt./ Unit , Water Bottle (1 L,Reusable Fridge Bottle, Bpa Free,) /Unit , Water Jar (Plastic) With Dispenser (20 Lit.)/Unit , Water Jar (Plastic) With Tap And Handle (20 Lit.)/Unit , White Board (3Ft.X2ft.)/Unit , White Paper/ Dista , Whitener Pen/ Unit , Wiper (42 Inches Rod And 18 Inches Blade)/ Unit , Wooden Stick For Broom (5 Ft.)/ Unit Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select % 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Contract Date: Jun 13, 2026 Contract Value : ₹ 3
Government Departments No of Bidders 8
West Bengal View Result →
34.
New and Renewable Energy #11233559 AOC
Bids Are Invited For Custom Bid For Services - ----Hiring Of Tally Accounting / Data Entry Services For Aees
Contract Date: Ref. Documents Contract Value : ₹ 1.73 Lakh
Government Departments No of Bidders 8
Maharashtra View Result →
35.
Environment and Forests #11209612 AOC
Bids Are Invited For Non It Professional Service (Version 2) - Finance And Accounting; Tax Accountant
Contract Date: Ref. Documents Contract Value : ₹ 60,000
Local Bodies No of Bidders 9
Andaman And Nicobar Islands View Result →
36.
Shipping #11172740 AOC
Bids Are Invited For Financial Advisory Services - Onsite; Accounting Services
Contract Date: Ref. Documents Contract Value : ₹ 70.80 Lakh
Boards / Undertakings / PSU No of Bidders 8
Karnataka View Result →
37.
Science and Technology #11165848 AOC
Bids Are Invited For Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator Or Office Assistant Or Executive Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Operational Manager(Technical); Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Project Associate; Graduate , Manpower Outsourcing Services - Fixed Remuneration - It-Technical; Computer Science Engineer; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Driver - Lmv; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Clerk; Secondary School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-Tasking Staff; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Others; Attendant; High School , Manpower Outsourcing Services - Fixed Remuneration - Others; Sweeper; Not Required
Contract Date: Ref. Documents Contract Value : ₹ 5.65 Crore
Statutory Bodies & Commissions/Committees No of Bidders 473
Delhi View Result →
38.
Coal and Mines #11124083 AOC
Bids Are Invited For Manpower Outsourcing Services - Fixed Remuneration - Admin; Clerk; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Data Entry Operator; High School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator Or Office Assistant Or Executive Assistant; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Finance/Accounts; Accounting Operator Or Accounts Assistants Or Accounts Executive; Graduate , Manpower Outsourcing Services - Fixed Remuneration - It-Technical; It Hardware Technician; Diploma , Manpower Outsourcing Services - Fixed Remuneration - Non-It Technical; Diploma Civil/Mechanical/Electrical Engineer; Diploma , Manpower Outsourcing Services - Fixed Remuneration - Non-It Technical; Mechanical Engineer; Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Administrative Operator Or Office Assistant Or Executive Assistant; Post Graduate , Manpower Outsourcing Services - Fixed Remuneration - Admin; Multi-Tasking Staff; High School , Manpower Outsourcing Services - Fixed Remuneration - Others; Office Peon; Secondary School , Manpower Outsourcing Services - Fixed Remuneration - Others; Office Peon; Not Required , Manpower Outsourcing Services - Fixed Remuneration - Admin; Driver - Lmv; Secondary School , Manpower Outsourcing Services - Fixed Remuneration - Admin; Stenographer; Graduate
Contract Date: Ref. Documents Contract Value : ₹ 5.02 Crore
Government Departments No of Bidders 368
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40.
Youth Affairs and Sports and Culture #11066816 AOC
Tender for Item Wise Boq Boq_Ver4.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Name Of Work: Contract No: Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Item Code / Make Quantity Units Estimated Rate Description Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Quote Rates (Duration Unit In Month Unless Stated Excise Duty Vat Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category Quote Rates (Duration Unit In Month Unless Stated Quote Rates (Duration Unit In Month Unless Stated Quote Rates (Duration Unit In Month Unless Stated In Words , Visit , Seasonal Support (E-Support) , Residual Aggregation Cost Remuneration Charges On Day Basis For Various Levels For Experts Students Teachers As Decided By Department , Remuneration Charges On Month Basis For Various Levels For Experts Students Teachers As Decided By Department , Remuneration Charges On Poc Model For Various Levels For Experts Students Teachers As Decided By Department , Online Session For Campaign Learning Briefing Diy Model National , Online Session For Campaign Learning Briefing Diy Model International , Small Office Events (Up To 50 People) , Small Office Events (More Than 50 People Up To 100) , Event, Campaign Tour And Travel And Other Logistic Partner , Media Social Media Engagement And Campaign And Digital Marketing , Scheme Convergence , Fintech Based Marketing At Hotel, Airports, Vip Places , Fixed Team Cost 1. Mobility 2.Accommodation And Food 3. Logistics 4. Basic Team Cost 5. Contingency 6. Last Mile Cost (Actuals Via Escrow) If Not Arrange By Host , Ecosystem Operator (Eo) Tourism Tpa On Experience As Exchange Entity Under Accounting Standard As-26 As Intangible Asset Management , Ecosystem Operator (Eo) Tourism Tpa On Experience As Exchange Entity Under Accounting Standard As-26 As Intangible Asset Management , Exception Management Special Arrangements, Last Mile Cost, Universal Service Obligations , Tourism Services And Experience Sharing At Ax As Outsource Service Operator , Adoption Of Reference Rate (Ref. From Iits, Iims, Mpt, Davp, Cbc, Govt. Organizations, Psus Etc.) , Civil Maintenance And Repair Work. In The Ax Context As Per Conservation Modell , Civil Maintenance And Repair Work. In The Ax Context As Per Conservation Modell , Office Assistance Person- Personoap , Associate Project Manager , Project Manager , Domain Expert , Collaboration & Business Development Head , Eminent National And International Expert , Eminent Expert And Super Specialty Session Contribution , Day Basis Academic Contribution By Students , Aggregation Arranger Integrator On Ecosystem Basis , Event, Campaign Tour And Travel And Other Logistic Partner , It Support Services , Urgent It Support , annual maintenance contract Services For Printer, Scanner , Recharge Based On Aggregation , Proprietary Services , Know How Diy Services , Trouble Shooting , Security Check And Setting , Consumables During Up Keeping Of Emergency And Continuity Of Facility And Services , App Based Services For Maintenance Solutions, Cleaning, Facility Management, System Integration By Bidder , Adoption Of Ref Rate And Solutions By Goi/Gomp Organizations, Psu, Incubator , Per Sq. Feet Ax Premises Cleaning And Maintenance As Per Sla Standard , Gardening And Outdoor Maintenance After One Time Cost , Specialise Ax Rates Museums Archives And Monuments With Operation Of Sop Based Mobility Support , Extra Hours Beyond Office Hours And Holiday Factor Cost , Ondc/ Govt Directed Tech Exchange , Service Monetization Of Vikramditya Ai , Ax Monetization With Legal Compliance Exceptions Department Specific Problems , Custom Based,Pitch Based, Poc Based Items To Be Uploaded By Proponenet Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select 0.0 0.0 Zero Only Quoted Rate In Words Inr Zero Only
Contract Date: May 11, 2026 Contract Value : ₹ Ref. Document
Statutory Bodies & Commissions/Committees No of Bidders 13
Madhya Pradesh View Result →
41.
Coal and Mines #11060233 AOC
Bids Are invited for Custom Bid For Services - Engagement Of Ca Icwa Firm For Accounting And Financial Support Services
Contract Date: Ref. Documents Contract Value : ₹ 29.45 Lakh
Government Departments No of Bidders 2
Karnataka View Result →
42.
Health and Family Welfare #11036404 AOC
NOTICE INVITING RE E-TENDER FOR PROCUREMENT OF SOME CONSUMABLE ITEMS FOR TWO YEARS FROM THE DATE OF AWARD OF CONTRACT (AOC) Group-I Re E-Tender For Procurement Of Some Consumable Items For Two Years From The Date Of Award Of Contract (Aoc) , Cardiac Catheter Introducer Sheath With Needle ( Radial)- 4Fr/5Fr/6Fr, Sheath Length -7.0Cm. Sheath Wire-0.025Cm * 45Cm , Cto Coronary Angioplasty (Ptca)Guide Wire Wires: Subcategories With Different Tip Loads: Hydrophobic/Hydrophilic , Hydrophilic Guide Wire, Nitinol Core With Hydrophilic Coated, Standard Exchange Length-260 Cm, Straight Tip & “J”, Dia-0.18 “ To 0.38” , Transvenous Temporary Pacing Catheter. Size : 5,6 & 7Fr. • Should Be Wovan Dacron Constructed Catheter. • Platinum Tip Electrode Lead. , Plasma Filter For Plasmapheresis , Epidural Kit For Paediatric : Complete Epidural Kit Wit Epidural Catheter 72Cm/90Cm & 24G/22G Made Of Polyamide + Plyurethane Having 3/6 Lateral Eyes, 3 Embedded Line For X Ray Visibility, Tuhey Needles, 0.2 Micron Filter, Lor Syringe And Pin Pad. , Catheter Double Lumen Internal Jugular Curved/Straight 10Fr. , Catheter. Umbilical Catheter { For New Born } All Size,With Female Flexible Mount ,Open Tip Should Be Soft, Rounded,Atraumatic ,Length 40 Cm , Dialyzer High Flux (F60s/Hf80s/Hdf100s) For Hdf Specification : 1. Surface Area-1.3M2 To 1.8M2 2.Blood Priming Volume-80 Ml To 110 Ml. 3. Uf-Co-Efficient-40Ml/Hr/Mmhg To 55Ml/Hr/Mmhg 4. Maximum Tmp-500 Mm/Hg To 600 Mm/Hg 5. Dialyser Membrane-Polysulfone 6. Sterilization Method-Inline Serilization , Dialyzer Single Use For Sero Positive (Low Flux Dialyzer) Specification : 1. Surface Area-1.3M2 To 1.6M2 2.Blood Priming Volume-64 Ml To 90 Ml. 3. Uf-Co-Efficient-12Ml/Hrs/Mm Hg To 16Ml/Hrs/Mmhg 4. Maximum Tmp-500 Mm/Hg To 600 Mm/Hg 5. Dialyser Membrane-Polysulfone 6. Sterilization Method-Inline Steam Sterilization , Ventriculo Peritoneal Shunt (Medium Pressure) In Sterile Pack , Knitted Polyester Fabric Patch, Size – 4” X 4”. *Thickness Should Be - 0.61Mm,*This Metarial Patch Graft, Endarterectomy Procedures And Asd / Vsd Repair. , Mouth Mirror Small Head , Hand Scaler Set Of 5 Piece , Tweezer Dental (Sizes No. 2) , Pediatric Extraction Lower Incisors & Canine Forcep , Plaster Spatula , Root Canal Explorer Stainless Steel (Cow Horn Design) , Spirit Lamp , Upper Canine Extraction Forcep English Pattern , Upper Incisor Extraction Forcep English Pattern , Upper Molar Extraction Forcep English Pattern , Warwick James Elevators , Surgical Elevators- Cryer’S Pattern , Mouth Mirror With Handle , Renal Stent -4,5,6 & 7Mm.• Stent Base Should Be Cobalt Chromium.• Should Be Rapid Exchange Delivery System (0.014” / 0.36Mm)• Should Be Shaft Size 80 & 120 Cm. , Silver Ion Impregnated Or Hydrophilic And Benzalkonium Chloride Impregnated Triple Lumen Central Venous Catheter : Triple Lumen Pur Catheter, Polymerized With Biguanide Materials Having Antimicrobial Efficacy, Nitinol Guidewire, Valve Needle & Safesite Connector For Needle Free Injection. , Microscope, Binocular, Complete With 2 Eye Pieces And 3 Or 4 (Scanner) Objectives Including Oil Immersion Is: 4381 Along With Is:15269, Is: 8725 And Is: 15268 , Disposable Suction Pod Stabilisation System For Cabg, The Pod Should Rotate 3600 , Basic Set – Procedure Pack Contains Essential Items Needed For A Number Of Common Procedures Including Lumber Puncture, Spinal Anaesthesia, Epidural Anaethesia, Liver Biopsy, Paediatric Surgery, Oncology Etc. (Also Offers Custom Made Service) I. Tray Ii. Syringe Luerslip Iii. Aperture Drape Iv. Galipot V. Prep Forceps Vi. 4 Ball Swab (Small) Vii. 2 Ball Swab (Large) Viii. 1 Filter Needles 5 Um Ix. 3 Hypodermic Needles 18G, 21G & 25G X. 1 Outer Wrap 75 X 70 Cm Xi. Absorbent Towel 33 X 38 Cm , Disposable Fluid Warmer Tubing, * Blood And Iv Fluid Warmer Set With Injection Port. , Ear Speculas Specification : A. Troeltschs Ear Specula, Adult Size, Set Of 3. B. Troeltschs Ear Specula, Infant Size, Set Of 3. , Mono Leaflet Mechanical Prosthetic Mitral / Aortic Valve With Elevated Pivot Guards • Mono Leaflet Rotatable Or Tilting Disc Rotatable • Swing Ring Hence-25 Alloy • Disc Made Of Uhmpe • Swing Ring Made Of Polyester , Pin Index Valve For O2 And N2o For Anaesthetic Apparatus , Positive Airway Pressure System : 1. 22Mm Od Patient End To Accommodate Mounthpiece. 2. Scalloped Ambient Air Inlet With Gaps To Resist Occlusion. 3. Pressure Port With White Sealing Cap, To Allow Connection To A Gauge For Easy Monitoring. 4. Gas Inlet Port To Allow Connection To O2 Source With A Flow Meter. 5. Can Be Used In Conjunction With Aerosol Medication (E.G Nebulizer) Via 22Mm Connection. 6. Available With A Disposable Manometer. 7. Transparent Design For Visual Monitoring Of Contaminants. , Ultrasound Therapy Unit (Two Heads) Technical Specification : Frequency Of 1 & 3 Mhz Intensity Of 0-3 W/Cm2 With Display Of Output Parameters Along With Timer And Two Water Proof Treatment Heads, One Large To 5 Cm Second Small Up To 1.0 Cm System Configuration Accessories Spares And Consumables : - All Standard Accessories Desired For Proper Functioning Of The Machine Jelly As Per Requirement. , Cannula, Femoral Venous Cannula : Kink Resistance Thin Wall, Radio Opaque Bodies With Multiple Side Holes. Depth Markings Permit Precise Positioning Of The Cannula With A Tapered Tip Dilator Which Facilitates Insertion Over 0.038 In. ( 0.1 Cm ) Guide Wire. Size : Assorted, 21 In. (53.3 Cm) Overall Length 25.5 In. (64.8 Cm) Overall Length. , Corrugated Rubber Sheath Drain , Disposable Ventilator Heated Wire Circuit With Water Chamber. Should Be Tidel Volume Range From 200 Ml To 1500 Ml. Should Be Minimal Deade Space 55 Ml. Medical Grade Pe. Connector 15/22 Mm M/F For Y Piece, Connector 15/22 Mm M/F For Ett & Mask. Standard Length. 6Ft. Or Expandable Length. , Oximetry Cable For Cco Monitor (Reusable) , Supraglottic Airway Device 2Nd Generation Specification : 1. Cuff-Should Be Made From Soft Gel Like Material ( Medical Grade Thermoplastic Elastomer) That Should Create A Non-Inflatable, Anatomical Seal Of The Pharyngeal, Laryngeal And Perilaryngeal Structures. 2. 15 Mm Connector. 3. Position Guide 4. Gastric Channel / Drainage Port. 5. Bite Block 6. Buccal Cavity Stabilizer 7. Epiglottis Blocker 8. Display Of Size – For Quick, Easy Reference And Weight Guidance. 9. Can Be Used As A Conduit For Intubation. 10. Size 1,1.5,2,2.5,3,4,5. , Platinum Chromium Coronary Stent System , Important Note: 1. All Prospective Bidders Are Requested To Quote The Rate In Boq As Per Accounting Unit (Au) Repeat As Per Accounting Unit (Au) & Item Specifications As Mentioned In The Table-1. Wrong Quoting Of The Rate In Boq Will Be Dealt With As Per Penal Provisions Of The T&C Of The Tender. 2. Quality Of The Product Supplied, May Be Ascertained By Testing / Physical Examination By The Experts At Any Stage Of The Tender Period. 3. The Equipment Should Be Us Fda/ Ce/ Bis/ Cdsco Approved (Us Fda/ Ce Requirements Will Be Applicable Only When The Indian Standards Like Bis/ Cdsco Is Not Available). 4. The Prospective Bidders Of The Said Tender Are Requested To Make A Declaration In Affidavit Under Annexure Vi(B)In Case Of Sole Manufacturer/Importer (I.E. Proprietary In Nature). 5. If The Item(S) Under Sole Manufacturer / Importer Is (Are) Proprietary In Nature, Quarterly Intimation Is Solicited From The Approved Bidders Positively Regarding The Status Of Their Item(S) Proprietary In Nature, Otherwise Their Item(S) Will Be Blocked In The Smis. 6. In Case Of Tie Bid, Decision Will Be Taken By The Tia As Per G.O. No. 2320-F(Y), Dated 07.06.2022 Issued From Finance Department Audit Branch (Group T).
Contract Date: May 08, 2026 Contract Value : ₹ 14
Government Departments No of Bidders 25
West Bengal View Result →
43.
Health and Family Welfare #11023155 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Indixanol 320Mg/Ml Inj (100Ml) Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Fi
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 7
West Bengal View Result →
44.
Health and Family Welfare #11023154 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Inj Avibactum 500Mg Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Selec
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 6
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45.
Health and Family Welfare #11023143 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Inj. Lacosamide 10 Mg/Ml Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 8
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46.
Health and Family Welfare #11023142 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Indixanol 320Mg/Ml Inj (50Ml) Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Fig
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 7
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47.
Health and Family Welfare #11023131 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Varicella Vaccine Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quoted Rate In Figures Select
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 5
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48.
Health and Family Welfare #11023130 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Pneumoccal Polysaccharide Vaccine 23 Valent Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quot
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 7
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49.
Health and Family Welfare #11023119 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Pneumoccal Polysaccharide Vaccine 13 Valent Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quot
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 6
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50.
Health and Family Welfare #11023116 AOC
Tender for E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract , Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: The Medical Superintendent Cum Vice Principal Ipgme&R-Sskm Hospital Name Of Work: E-Tender (1St Call) For Procurement Of Drug Items (2026-28),For Sskm Hosptal, Kolkata-20, For Two Years From Date Of Award Of Contract Contract No:Sskm/Msvp/1116 Dated: 02.02.2026 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevent Columns, Else The Bidder Is Liable To Be Rejected For This Tender. Bidders Are Allowed To Enter The Bidder Name And Values Only ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl. No. Item Name Item No Approx. Annual Consumption Accounting Unit Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Basic Rate Per Unit To Be Put (Excluding Gst) In Rs. P Gst In % Excise Duty In % Cess In % Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Amount Without Taxes In Rs. P Total Amount With Taxes In Rs. P Total Amount In Words , Pneumoccal Polysaccharide Vaccine 20 Valent Total In Figures 0.0 0.0 Inr Zero Only 4.0 Construction Of Chamber For 100Mm Sluice Plates Item5 10.0 Nos Quot
Contract Date: Jun 18, 2026 Contract Value : ₹ 1
Government Departments No of Bidders 6
West Bengal View Result →
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