Validate Print Help Item Rate BoQ

Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of Tablets

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same should be

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 TABLETS / CAPSULES
(ALL TABLETS/CAPSULES SHOULD BE IN
BLISTER PACK ONLY.)

1.01 TAB CEFPROZIL 500MG

1.02 Make 1 or 10000.000 Nos.
1.03 Make 2 or 10000.000 Nos.
1.04 Make 3 or 10000.000 Nos.
1.05 Make 4 or 10000.000 Nos.
1.06 Make 5 10000.000 Nos.
2 TAB IBUPROFEN 400mg + PARACETAMOL 325mg
2.01 Make 1 or 1000000.000 Nos.
2.02 Make 2 or 1000000.000 Nos.
2.03 Make 3 or 1000000.000 Nos.
2.04 Make 4 or 1000000.000 Nos.
2.05 Make 5 1000000.000 Nos.
3 TAB ACETYL SALICYCLIC ACID 150MG + CLOPIDOGREL
75 MG + ATROVASTATIN 10MG
3.01 Make 1 or 100000.000 Nos.
3.02 Make 2 or 100000.000 Nos.
3.03 Make 3 or 100000.000 Nos.
3.04 Make 4 or 100000.000 Nos.
3.05 Make 5 100000.000 Nos.
4 TAB. WARFARIN 5MG
4.01 Make 1 or 100000.000 Nos.
4.02 Make 2 or 100000.000 Nos.
4.03 Make 3 or 100000.000 Nos.
4.04 Make 4 or 100000.000 Nos.
4.05 Make 5 100000.000 Nos.
5 METOPROLOL SUCCINTATE 25 MG +
HYDROCHLORTHIAZIDE 12.5 MG
5.01 Make 1 or 500000.000 Nos.
5.02 Make 2 or 500000.000 Nos.
5.03 Make 3 or 500000.000 Nos.
5.04 Make 4 or 500000.000 Nos.
5.05 Make 5 500000.000 Nos.
6 TAB PARACETAMOL 500 Mg
6.01 Make 1 or 1000000.000 Nos.
6.02 Make 2 or 1000000.000 Nos.
6.03 Make 3 or 1000000.000 Nos.
6.04 Make 4 or 1000000.000 Nos.
6.05 Make 5 1000000.000 Nos.
 7 TAB. PANTO PRAZOLE 40mg
7.01 Make 1 or 500000.000 Nos.
7.02 Make 2 or 500000.000 Nos.
7.03 Make 3 or 500000.000 Nos.
7.04 Make 4 or 500000.000 Nos.
7.05 Make 5 500000.000 Nos.
8 TAB MICRONIZED FLAVONOIDS
8.01 Make 1 or 100000.000 Nos.
8.02 Make 2 or 100000.000 Nos.
8.03 Make 3 or 100000.000 Nos.
8.04 Make 4 or 100000.000 Nos.
8.05 Make 5 100000.000 Nos.
9 TAB CIPROFLOXICIN 500MG + TINIDAZOLE 600MG
9.01 Make 1 or 100000.000 Nos.
9.02 Make 2 or 100000.000 Nos.
9.03 Make 3 or 100000.000 Nos.
9.04 Make 4 or 100000.000 Nos.
9.05 Make 5 100000.000 Nos.
Total in Figures

Quoted Rate in Words #VALUE!

 PRICE SCHEDULE
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 N

NUMBER # TEXT #
TOTAL AMOUNT With TOTAL AMOUNT
Taxes in In Words
Rs. P

53 55

#VALUE! #VALUE!
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#VALUE!
 Validate Print Help Item Rate BoQ
Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of Injections

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same sho

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 INJECTIONS

1.01 INJ NICORANDIL I.V. 48MG VIAL

1.02 Make 1 or 2000.000 Nos.
1.03 Make 2 or 2000.000 Nos.
1.04 Make 3 or 2000.000 Nos.
1.05 Make 4 or 2000.000 Nos.
1.06 Make 5 2000.000 Nos.
2 INJ VECURONIUM BROMIDE 4ML AMP
2.01 Make 1 or 15000.000 Nos.
2.02 Make 2 or 15000.000 Nos.
2.03 Make 3 or 15000.000 Nos.
2.04 Make 4 or 15000.000 Nos.
2.05 Make 5 15000.000 Nos.
3 INJ TIROFIBAN 100 ML (GPT BAN TYPE)
3.01 Make 1 or 2000.000 Nos.
3.02 Make 2 or 2000.000 Nos.
3.03 Make 3 or 2000.000 Nos.
3.04 Make 4 or 2000.000 Nos.
3.05 Make 5 2000.000 Nos.
4 INJ. DALTEPARIN SODIUM 10ML VIAL
4.01 Make 1 or 500.000 Nos.
4.02 Make 2 or 500.000 Nos.
4.03 Make 3 or 500.000 Nos.
4.04 Make 4 or 500.000 Nos.
4.05 Make 5 500.000 Nos.
5 INJ FENTANYL CITRATE 50MG/2ML AMP
5.01 Make 1 or 15000.000 Nos.
5.02 Make 2 or 15000.000 Nos.
5.03 Make 3 or 15000.000 Nos.
5.04 Make 4 or 15000.000 Nos.
5.05 Make 5 15000.000 Nos.
6 INJ ANTI RABIES VACCINE
6.01 Make 1 or 5000.000 Nos.
6.02 Make 2 or 5000.000 Nos.
6.03 Make 3 or 5000.000 Nos.
6.04 Make 4 or 5000.000 Nos.
6.05 Make 5 5000.000 Nos.
7 INJ HIPATITIS B IMMUNOGLOBULIN
7.01 Make 1 or 50.000 Nos.
7.02 Make 2 or 50.000 Nos.
7.03 Make 3 or 50.000 Nos.
7.04 Make 4 or 50.000 Nos.
 7.05 Make 5 50.000 Nos.
8 INJ. IRON + FOLIC ACID
8.01 Make 1 or 25000.000 Nos.
8.02 Make 2 or 25000.000 Nos.
8.03 Make 3 or 25000.000 Nos.
8.04 Make 4 or 25000.000 Nos.
8.05 Make 5 25000.000 Nos.
9 INJ FRUSEMIDE 10MG/4ML AMP
9.01 Make 1 or 80000.000 Nos.
9.02 Make 2 or 80000.000 Nos.
9.03 Make 3 or 80000.000 Nos.
9.04 Make 4 or 80000.000 Nos.
9.05 Make 5 80000.000 Nos.
10 INJ NOVOMIX AMP 30 /70 PENFILL
10.01 Make 1 or 1000.000 Nos.
10.02 Make 2 or 1000.000 Nos.
10.03 Make 3 or 1000.000 Nos.
10.04 Make 4 or 1000.000 Nos.
10.05 Make 5 1000.000 Nos.
11 INJ SODIUM BICARBONATE I.P. 25ML AMP
11.01 Make 1 or 40000.000 Nos.
11.02 Make 2 or 40000.000 Nos.
11.03 Make 3 or 40000.000 Nos.
11.04 Make 4 or 40000.000 Nos.
11.05 Make 5 40000.000 Nos.
12 INJ HYALURONIDASE-1500 I.U. AMP 2ML
12.01 Make 1 or 3000.000 Nos.
12.02 Make 2 or 3000.000 Nos.
12.03 Make 3 or 3000.000 Nos.
12.04 Make 4 or 3000.000 Nos.
12.05 Make 5 3000.000 Nos.
13 INJ NORMAL SALINE 3 LIT. (POUCH PACK)
13.01 Make 1 or 3500.000 Nos.
13.02 Make 2 or 3500.000 Nos.
 13.03 Make 3 or 3500.000 Nos.
13.04 Make 4 or 3500.000 Nos.
13.05 Make 5 3500.000 Nos.
14 INJ GLYCEINE 3 LITER (IRRIGATION) (POUCH PACK)
14.01 Make 1 or 2500.000 Nos.
14.02 Make 2 or 2500.000 Nos.
14.03 Make 3 or 2500.000 Nos.
14.04 Make 4 or 2500.000 Nos.
14.05 Make 5 2500.000 Nos.
Total in Figures

Quoted Rate in Words #VALU

 PRICE SCHEDULE
dder 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 Bid

NUMBER # TEXT #
TOTAL AMOUNT With Taxes in TOTAL AMOUNT
Rs. P In Words

53 55

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 Validate Print Help Item Rate BoQ
Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of C.T. Scan, MRI & X-Ray Material

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same sho

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 X-RAY, C.T. SCAN & MRI FILMS AND CHEMICALS

1.01 T. TUBE DUAL HEADED STELLAINT SPIRAL TUBBING FOR

STELLAINT CT INJECTOR (T-TUBE)

1.02 Make 1 or 1000.000 Nos.

1.03 Make 2 or 1000.000 Nos.
1.04 Make 3 or 1000.000 Nos.
1.05 Make 4 or 1000.000 Nos.
1.06 Make 5 1000.000 Nos.
Total in Figures

Quoted Rate in Words #VALU

 PRICE SCHEDULE
dder 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 Bid

NUMBER # TEXT #
TOTAL AMOUNT With Taxes in TOTAL AMOUNT
Rs. P In Words

53 55

#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
 #VALUE! #VALUE!

#VALUE!
 Validate Print Help Item Rate BoQ
Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of Laboratory Chemicals

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same sho

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 LABORATORY MATERIALS
1.01 MICROTOME KNIFE (12CM*4CM)
1.02 Make 1 or 1000.000 Nos.
1.03 Make 2 or 1000.000 Nos.
1.04 Make 3 or 1000.000 Nos.
1.05 Make 4 or 1000.000 Nos.
1.06 Make 5 1000.000 Nos.
2 SODIUM HYPOCHLORIDE SOLUTION 1X 5 LTR
2.01 Make 1 or 2200.000 Nos.
2.02 Make 2 or 2200.000 Nos.
2.03 Make 3 or 2200.000 Nos.
2.04 Make 4 or 2200.000 Nos.
2.05 Make 5 2200.000 Nos.
3 COVER SLIPS (22*60MM) 10GM (Qty.in box- 1box =20pkt)
DEMAND IN BOX
3.01 Make 1 or 200.000 Nos.
3.02 Make 2 or 200.000 Nos.
3.03 Make 3 or 200.000 Nos.
3.04 Make 4 or 200.000 Nos.
3.05 Make 5 200.000 Nos.
4 PARAFFIN WAX WITH CERESIN 500GM
4.01 Make 1 or 600.000 Nos.
4.02 Make 2 or 600.000 Nos.
4.03 Make 3 or 600.000 Nos.
4.04 Make 4 or 600.000 Nos.
4.05 Make 5 600.000 Nos.
5 DISTILLED D-IONISED WATER 1 X 5 LIT.
5.01 Make 1 or 2500.000 Nos.
5.02 Make 2 or 2500.000 Nos.
5.03 Make 3 or 2500.000 Nos.
5.04 Make 4 or 2500.000 Nos.
5.05 Make 5 2500.000 Nos.
6 GLYCOSYLATED HB (1x20)
6.01 Make 1 or 80.000 Nos.
6.02 Make 2 or 80.000 Nos.
6.03 Make 3 or 80.000 Nos.
6.04 Make 4 or 80.000 Nos.
6.05 Make 5 80.000 Nos.
7 TROPONIN T 1* 5ML (QUANTITATIVE METHOD)
7.01 Make 1 or 500.000 Nos.
7.02 Make 2 or 500.000 Nos.
7.03 Make 3 or 500.000 Nos.
7.04 Make 4 or 500.000 Nos.
 7.05 Make 5 500.000 Nos.
8 COOMBS CARDS (LISS/COOMBS-POLYSPECIFIC AHG) (1
BOX= 288 CARDS) DEMAND QTY. IN BOX
8.01 Make 1 or 1500.000 Nos.
8.02 Make 2 or 1500.000 Nos.
8.03 Make 3 or 1500.000 Nos.
8.04 Make 4 or 1500.000 Nos.
8.05 Make 5 1500.000 Nos.
9 ABO/D+REVERSE GROUP CARDS (1 BOX=48 CARDS)
(DEMAND QTY. IN BOX)
9.01 Make 1 or 1000.000 Nos.
9.02 Make 2 or 1000.000 Nos.
9.03 Make 3 or 1000.000 Nos.
9.04 Make 4 or 1000.000 Nos.
9.05 Make 5 1000.000 Nos.
Total in Figures

Quoted Rate in Words #VALU

 PRICE SCHEDULE
dder 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 Bid

NUMBER # TEXT #
TOTAL AMOUNT With Taxes in TOTAL AMOUNT
Rs. P In Words

53 55

#VALUE! #VALUE!
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#VALUE!
 Validate Print Help Item Rate BoQ
Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of O.T. & OTHER SURGICAL MATERIALS

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same sho

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 O.T. & OTHER SURGICAL MATERIALS

1.01 I.V.SETS
1.02 Make 1 or 100000.000 Nos.
1.03 Make 2 or 100000.000 Nos.
1.04 Make 3 or 100000.000 Nos.
1.05 Make 4 or 100000.000 Nos.
1.06 Make 5 100000.000 Nos.
 2 ABSORBANT COTTON 500 G.M.NET WHITE SNOW
PACKING IN LEAK PROOF P.V.C COVER
2.01 Make 1 or 4500.000 Nos.
2.02 Make 2 or 4500.000 Nos.
2.03 Make 3 or 4500.000 Nos.
2.04 Make 4 or 4500.000 Nos.
2.05 Make 5 4500.000 Nos.
3 ABSORBANT GAUZE WHITE BLEACHED SIZE 16 MTR X 90
CM
3.01 Make 1 or 15000.000 Nos.
3.02 Make 2 or 15000.000 Nos.
3.03 Make 3 or 15000.000 Nos.
3.04 Make 4 or 15000.000 Nos.
3.05 Make 5 15000.000 Nos.
4 GAUZE RADIOPAQUE 10CM X 10 CM 12 PLY SCH-F-II (1
PKT=100 SWAB) DEMAND IN PKT
4.01 Make 1 or 800.000 Nos.
4.02 Make 2 or 800.000 Nos.
4.03 Make 3 or 800.000 Nos.
4.04 Make 4 or 800.000 Nos.
4.05 Make 5 800.000 Nos.
5 RADIOPAUQE SPONGE 30CMS X 30CM - 12 PLY. SCH-F-II
(1 PKT=10 SPONGES) DEMAND IN PKT
5.01 Make 1 or 4000.000 Nos.
5.02 Make 2 or 4000.000 Nos.
5.03 Make 3 or 4000.000 Nos.
5.04 Make 4 or 4000.000 Nos.
5.05 Make 5 4000.000 Nos.
6 LIQ. BENZALKONIUM CHLORIDE SOLUTION 4.5% V/V 5LIT.
WITH PERFUME TATRAZINE & ALIZARINE GREEN
COLOUR (DEMAND QTY.IN JAR)
6.01 Make 1 or 1500.000 Nos.
6.02 Make 2 or 1500.000 Nos.
6.03 Make 3 or 1500.000 Nos.
6.04 Make 4 or 1500.000 Nos.
6.05 Make 5 1500.000 Nos.
7 EACH 100GM CONTAINS : (ETHYLENEDIOXY)
DIMETHANOL -14.1G, GLUTARALDEHYDE - 5.0G,
SPECILIZED, HI-TECH, INBUILT CLEANORS, CORROSION
INHIBITORS

7.01 Make 1 or 500.000 Nos.

7.02 Make 2 or 500.000 Nos.
7.03 Make 3 or 500.000 Nos.
7.04 Make 4 or 500.000 Nos.
7.05 Make 5 500.000 Nos.
8 CRESENT KNIFE 2.1 BLUNT TIP
8.01 Make 1 or 10000.000 Nos.
8.02 Make 2 or 10000.000 Nos.
8.03 Make 3 or 10000.000 Nos.
8.04 Make 4 or 10000.000 Nos.
8.05 Make 5 10000.000 Nos.
9 KERATOME 2.8 BLADE
9.01 Make 1 or 15000.000 Nos.
9.02 Make 2 or 15000.000 Nos.
9.03 Make 3 or 15000.000 Nos.
9.04 Make 4 or 15000.000 Nos.
9.05 Make 5 15000.000 Nos.
10 LANCE TIP 150C (CORONARY BLADE)
10.01 Make 1 or 10000.000 Nos.
10.02 Make 2 or 10000.000 Nos.
10.03 Make 3 or 10000.000 Nos.
10.04 Make 4 or 10000.000 Nos.
10.05 Make 5 10000.000 Nos.
11 DISP. FACE MASKS 2PLY
11.01 Make 1 or 300000.000 Nos.
11.02 Make 2 or 300000.000 Nos.
11.03 Make 3 or 300000.000 Nos.
11.04 Make 4 or 300000.000 Nos.
11.05 Make 5 300000.000 Nos.
12 ABSORBABLE TRACKERS TABSTACK 30
12.01 Make 1 or 20.000 Nos.
12.02 Make 2 or 20.000 Nos.
12.03 Make 3 or 20.000 Nos.
12.04 Make 4 or 20.000 Nos.
12.05 Make 5 20.000 Nos.
13 PLASTIC ROLL 6" (QTY. IN KG)
13.01 Make 1 or 1000.000 Nos.
13.02 Make 2 or 1000.000 Nos.
13.03 Make 3 or 1000.000 Nos.
13.04 Make 4 or 1000.000 Nos.
13.05 Make 5 1000.000 Nos.
14 PLASTIC ROLL 8" (QTY. IN KG)
14.01 Make 1 or 1000.000 Nos.
14.02 Make 2 or 1000.000 Nos.
14.03 Make 3 or 1000.000 Nos.
14.04 Make 4 or 1000.000 Nos.
14.05 Make 5 1000.000 Nos.
15 PLASTIC ROLL 10" (QTY. IN KG)
15.01 Make 1 or 1000.000 Nos.
15.02 Make 2 or 1000.000 Nos.
15.03 Make 3 or 1000.000 Nos.
15.04 Make 4 or 1000.000 Nos.
15.05 Make 5 1000.000 Nos.
16 PLASTIC ROLL 12" (QTY. IN KG)
16.01 Make 1 or 1000.000 Nos.
16.02 Make 2 or 1000.000 Nos.
16.03 Make 3 or 1000.000 Nos.
16.04 Make 4 or 1000.000 Nos.
16.05 Make 5 1000.000 Nos.
17 DISP. GREEN PLASTIC DRAPE LARGE (140CM X 150CM)

17.01 Make 1 or 25000.000 Nos.

 17.02 Make 2 or 25000.000 Nos.
17.03 Make 3 or 25000.000 Nos.
17.04 Make 4 or 25000.000 Nos.
17.05 Make 5 25000.000 Nos.
18 PCN DIALATOR SET TEFLAN 8 FR TO 16 FR EACH 10
18.01 Make 1 or 90.000 Nos.
18.02 Make 2 or 90.000 Nos.
18.03 Make 3 or 90.000 Nos.
18.04 Make 4 or 90.000 Nos.
18.05 Make 5 90.000 Nos.
19 MAJOR DRAPE 150 X 250CM
19.01 Make 1 or 800.000 Nos.
19.02 Make 2 or 800.000 Nos.
19.03 Make 3 or 800.000 Nos.
19.04 Make 4 or 800.000 Nos.
19.05 Make 5 800.000 Nos.
20 SLIT BLADE 3.2 MM (A/B UP)
20.01 Make 1 or 500.000 Nos.
20.02 Make 2 or 500.000 Nos.
20.03 Make 3 or 500.000 Nos.
20.04 Make 4 or 500.000 Nos.
20.05 Make 5 500.000 Nos.
Total in Figures

Quoted Rate in Words #VALU

 PRICE SCHEDULE
dder 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 Bid

NUMBER # TEXT #
TOTAL AMOUNT With Taxes in TOTAL AMOUNT
Rs. P In Words

53 55

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 Validate Print Help Item Rate BoQ
Tender Inviting Authority: Chief Executive Officer, Shri Saibaba Sansthan Trust, Shirdi.

Name of Work: Purchase of CATHLAB & CARDIAC Materials

Contract No: 2019 / 69

Name of the
Bidder/
Bidding Firm /
Company :

(This BOQ template must not be modified/replaced by the bidder and the same sho

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units BASIC RATE In Figures To be
No. entered by the Bidder
Rs. P
Inclusive of All Taxes

1 2 4 5 13
1 CATHLAB & CARDIAC MATERIALS
1.01 DIAGNOSTIC CATHETER (ALL SIZES)
1.02 Make 1 or 630.000 Nos.
1.03 Make 2 or 630.000 Nos.
1.04 Make 3 or 630.000 Nos.
1.05 Make 4 or 630.000 Nos.
1.06 Make 5 630.000 Nos.
2 INTRODUCER SHEATH (ALL SIZES)
2.01 Make 1 or 245.000 Nos.
2.02 Make 2 or 245.000 Nos.
2.03 Make 3 or 245.000 Nos.
2.04 Make 4 or 245.000 Nos.
2.05 Make 5 245.000 Nos.
3 GUIDING CATHETER (ALL SIZES)
3.01 Make 1 or 595.000 Nos.
3.02 Make 2 or 595.000 Nos.
3.03 Make 3 or 595.000 Nos.
3.04 Make 4 or 595.000 Nos.
3.05 Make 5 595.000 Nos.
4 INTRA LUMINAL SHUNT 1.00MM
4.01 Make 1 or 100.000 Nos.
4.02 Make 2 or 100.000 Nos.
4.03 Make 3 or 100.000 Nos.
4.04 Make 4 or 100.000 Nos.
4.05 Make 5 100.000 Nos.
5 INTRA LUMINAL SHUNT 1.25MM
5.01 Make 1 or 150.000 Nos.
5.02 Make 2 or 150.000 Nos.
5.03 Make 3 or 150.000 Nos.
5.04 Make 4 or 150.000 Nos.
5.05 Make 5 150.000 Nos.
6 INTRA LUMINAL SHUNT 1.5MM
6.01 Make 1 or 150.000 Nos.
6.02 Make 2 or 150.000 Nos.
6.03 Make 3 or 150.000 Nos.
6.04 Make 4 or 150.000 Nos.
6.05 Make 5 150.000 Nos.
7 INTRA LUMINAL SHUNT 1.75MM
7.01 Make 1 or 60.000 Nos.
7.02 Make 2 or 60.000 Nos.
7.03 Make 3 or 60.000 Nos.
7.04 Make 4 or 60.000 Nos.
7.05 Make 5 60.000 Nos.
 8 INTRA LUMINAL SHUNT 2.00MM
8.01 Make 1 or 20.000 Nos.
8.02 Make 2 or 20.000 Nos.
8.03 Make 3 or 20.000 Nos.
8.04 Make 4 or 20.000 Nos.
8.05 Make 5 20.000 Nos.
9 INTRA LUMINAL SHUNT 2.25MM
9.01 Make 1 or 10.000 Nos.
9.02 Make 2 or 10.000 Nos.
9.03 Make 3 or 10.000 Nos.
9.04 Make 4 or 10.000 Nos.
9.05 Make 5 10.000 Nos.
10 INTRA LUMINAL SHUNT 2.50MM
10.01 Make 1 or 5.000 Nos.
10.02 Make 2 or 5.000 Nos.
10.03 Make 3 or 5.000 Nos.
10.04 Make 4 or 5.000 Nos.
10.05 Make 5 5.000 Nos.
11 INTRA LUMINAL SHUNT 2.75MM
11.01 Make 1 or 5.000 Nos.
11.02 Make 2 or 5.000 Nos.
11.03 Make 3 or 5.000 Nos.
11.04 Make 4 or 5.000 Nos.
11.05 Make 5 5.000 Nos.
12 RADIAL SHEATH 5 Fr.
12.01 Make 1 or 500.000 Nos.
12.02 Make 2 or 500.000 Nos.
12.03 Make 3 or 500.000 Nos.
12.04 Make 4 or 500.000 Nos.
12.05 Make 5 500.000 Nos.
13 RADIAL SHEATH 6 Fr.
13.01 Make 1 or 1000.000 Nos.
13.02 Make 2 or 1000.000 Nos.
13.03 Make 3 or 1000.000 Nos.
13.04 Make 4 or 1000.000 Nos.
13.05 Make 5 1000.000 Nos.
14 TIGER CATHETER 5 Fr. (DIAGNOSTIC) SOFT TIP
(MONOPOLY)
14.01 Make 1 or 500.000 Nos.
14.02 Make 2 or 500.000 Nos.
14.03 Make 3 or 500.000 Nos.
14.04 Make 4 or 500.000 Nos.
14.05 Make 5 500.000 Nos.
15 GUIDING CATHETER 6 Fr. XB-3.0
15.01 Make 1 or 200.000 Nos.
15.02 Make 2 or 200.000 Nos.
15.03 Make 3 or 200.000 Nos.
15.04 Make 4 or 200.000 Nos.
15.05 Make 5 200.000 Nos.
16 GUIDING CATHETER 6 Fr. 3.5 LEFT
16.01 Make 1 or 200.000 Nos.
16.02 Make 2 or 200.000 Nos.
16.03 Make 3 or 200.000 Nos.
16.04 Make 4 or 200.000 Nos.
16.05 Make 5 200.000 Nos.
17 GUIDING CATHETER 6 Fr. 3.5 XB
17.01 Make 1 or 200.000 Nos.
17.02 Make 2 or 200.000 Nos.
17.03 Make 3 or 200.000 Nos.
17.04 Make 4 or 200.000 Nos.
17.05 Make 5 200.000 Nos.
18 GUIDING CATHETER 6 Fr. JR 3.5 SH
18.01 Make 1 or 200.000 Nos.
18.02 Make 2 or 200.000 Nos.
18.03 Make 3 or 200.000 Nos.
18.04 Make 4 or 200.000 Nos.
18.05 Make 5 200.000 Nos.
19 GUIDING CATHETER 6 Fr. JR 3.5
19.01 Make 1 or 100.000 Nos.
19.02 Make 2 or 100.000 Nos.
19.03 Make 3 or 100.000 Nos.
19.04 Make 4 or 100.000 Nos.
19.05 Make 5 100.000 Nos.
20 JOGBI WIRE (LA WIRE)
20.01 Make 1 or 300.000 Nos.
20.02 Make 2 or 300.000 Nos.
20.03 Make 3 or 300.000 Nos.
20.04 Make 4 or 300.000 Nos.
20.05 Make 5 300.000 Nos.
21 ANGIOGRAPHY KIT
21.01 Make 1 or 400.000 Nos.
21.02 Make 2 or 400.000 Nos.
21.03 Make 3 or 400.000 Nos.
21.04 Make 4 or 400.000 Nos.
21.05 Make 5 400.000 Nos.
22 AORTIC COVERED STENT
22.01 Make 1 or 5.000 Nos.
22.02 Make 2 or 5.000 Nos.
22.03 Make 3 or 5.000 Nos.
22.04 Make 4 or 5.000 Nos.
22.05 Make 5 5.000 Nos.
23 CUTTING BALLOON (ALL SIZES)
23.01 Make 1 or 20.000 Nos.
23.02 Make 2 or 20.000 Nos.
23.03 Make 3 or 20.000 Nos.
23.04 Make 4 or 20.000 Nos.
23.05 Make 5 20.000 Nos.
24 PDA COIL 0.25, 0.32, 0.38, 0.52 (ALL SIZES)
24.01 Make 1 or 40.000 Nos.
24.02 Make 2 or 40.000 Nos.
24.03 Make 3 or 40.000 Nos.
24.04 Make 4 or 40.000 Nos.
24.05 Make 5 40.000 Nos.
25 TEFLON FELT 4 X 4 7836
25.01 Make 1 or 50.000 Nos.
25.02 Make 2 or 50.000 Nos.
25.03 Make 3 or 50.000 Nos.
25.04 Make 4 or 50.000 Nos.
25.05 Make 5 50.000 Nos.
26 TEFLON PLEDGED SMALL (RECTANGLE) 4.8MM X 6MM -
007970
26.01 Make 1 or 20.000 Nos.
26.02 Make 2 or 20.000 Nos.
26.03 Make 3 or 20.000 Nos.
26.04 Make 4 or 20.000 Nos.
26.05 Make 5 20.000 Nos.
27 TEFLON PATCH 4 X 4 (DVD DOUBLE VELOUR FABRIC)
10.2 CM (4") X 10.2CM (4") 7826
27.01 Make 1 or 100.000 Nos.
27.02 Make 2 or 100.000 Nos.
27.03 Make 3 or 100.000 Nos.
27.04 Make 4 or 100.000 Nos.
27.05 Make 5 100.000 Nos.
28 TUBE COAGULATION (ACT)
28.01 Make 1 or 8000.000 Nos.
28.02 Make 2 or 8000.000 Nos.
28.03 Make 3 or 8000.000 Nos.
28.04 Make 4 or 8000.000 Nos.
28.05 Make 5 8000.000 Nos.
29 TUBING SET ADULT WITH CONNECTION
29.01 Make 1 or 1050.000 Nos.
29.02 Make 2 or 1050.000 Nos.
29.03 Make 3 or 1050.000 Nos.
29.04 Make 4 or 1050.000 Nos.
29.05 Make 5 1050.000 Nos.
30 TUBING SET PAEDIATRIC WITH CONNECTION
30.01 Make 1 or 150.000 Nos.
30.02 Make 2 or 150.000 Nos.
30.03 Make 3 or 150.000 Nos.
30.04 Make 4 or 150.000 Nos.
30.05 Make 5 150.000 Nos.
31 ETHICON EVICAL (FIBREN GLUE) 1ML
31.01 Make 1 or 100.000 Nos.
31.02 Make 2 or 100.000 Nos.
31.03 Make 3 or 100.000 Nos.
31.04 Make 4 or 100.000 Nos.
31.05 Make 5 100.000 Nos.
32 ETHICON EVICAL (FIBREN GLUE) 2ML
32.01 Make 1 or 20.000 Nos.
32.02 Make 2 or 20.000 Nos.
32.03 Make 3 or 20.000 Nos.
32.04 Make 4 or 20.000 Nos.
32.05 Make 5 20.000 Nos.
33 PLASMO LYTE 'A' 500ML
33.01 Make 1 or 1000.000 Nos.
33.02 Make 2 or 1000.000 Nos.
33.03 Make 3 or 1000.000 Nos.
33.04 Make 4 or 1000.000 Nos.
33.05 Make 5 1000.000 Nos.
34 METAL TIP ARTERIAL CANNULA NO.20 CODE 80320
34.01 Make 1 or 300.000 Nos.
34.02 Make 2 or 300.000 Nos.
34.03 Make 3 or 300.000 Nos.
34.04 Make 4 or 300.000 Nos.
34.05 Make 5 300.000 Nos.
35 METAL TIP ARTERIAL CANNULA NO.22 CODE 80322
35.01 Make 1 or 200.000 Nos.
35.02 Make 2 or 200.000 Nos.
35.03 Make 3 or 200.000 Nos.
35.04 Make 4 or 200.000 Nos.
 35.05 Make 5 200.000 Nos.
36 SINGLE STAGE VENOUS WITH RIGHT ANGLE METAL TIP
69324
36.01 Make 1 or 100.000 Nos.
36.02 Make 2 or 100.000 Nos.
36.03 Make 3 or 100.000 Nos.
36.04 Make 4 or 100.000 Nos.
36.05 Make 5 100.000 Nos.
37 SINGLE STAGE VENOUS WITH RIGHT ANGLE METAL TIP
69328
37.01 Make 1 or 100.000 Nos.
37.02 Make 2 or 100.000 Nos.
37.03 Make 3 or 100.000 Nos.
37.04 Make 4 or 100.000 Nos.
37.05 Make 5 100.000 Nos.
38 BI-CARB SOLUTION HAEMODIALYSIS 10 LIT JAR WITH
POWDER (DEMAND IN JAR)
38.01 Make 1 or 1500.000 Nos.
38.02 Make 2 or 1500.000 Nos.
38.03 Make 3 or 1500.000 Nos.
38.04 Make 4 or 1500.000 Nos.
38.05 Make 5 1500.000 Nos.
39 DIALYSER 1.8
39.01 Make 1 or 800.000 Nos.
39.02 Make 2 or 800.000 Nos.
39.03 Make 3 or 800.000 Nos.
39.04 Make 4 or 800.000 Nos.
39.05 Make 5 800.000 Nos.
Total in Figures

Quoted Rate in Words #VALU

 PRICE SCHEDULE
dder 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 Bid

NUMBER # TEXT #
TOTAL AMOUNT With Taxes in TOTAL AMOUNT
Rs. P In Words

53 55

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