| Tenders |
| * IMPORTED ITEMS |
| NOTE : DELIVERY WILL BE ON STAGGERED BASIS. |
| Tender papers, schedule, specifications etc., can be obtained from the Office of the Executive Director (Operations) against request letter addressed to ED(O), Pimpri Indicating Tender No., Name of the item, Qty., Date of Tender Opening etc. along with payment of Rs. 250/- (Rupees Two Hundred Fifty Only) (non-refundable) for EACH Tender by way of Demand Draft drawn in favour of the Company. Tender papers, schedules etc. are also available on our Website http://www.hindantibiotics.gov.in These documents can be downloaded and will be considered as valid documents subject to payment of Rs.250/-(Rupees Two Hundred Fifty Only) non-refundable for each tender by way of DD drawn in favour of the company. DD Should be forwarded in a separate envelope with details of Tender No. against which same is drawn. Offer should be submitted in a sealed envelope. Sealed envelope with the Tender No. and Due date marked thereon, should reach the office of the Executive Director (Operations ) on or before the date of Opening (before 1.00 pm) , indicated against each Tender , which will be opened at 2.00 pm on the same day in the presence of tenderer who wish to be present . Late offers will merit no consideration. If the Opening date happens to be on unscheduled holiday, the following working day may be considered as the Opening date. WORKING HOURS: MONDAY TO FRIDAY: 9.00AM TO 3.30PM (LUNCH HOUR: 1.00 PM TO 2 PM). The management will not be responsible for the loss or delay in receipt of tender fee/ tender documents in transit. Units, registered with NSIC will be given tender documents free of cost on production of copy of Registration, which is current and valid. The Management reserves the right to reject any or all tenders without assigning any reason whatsoever. Post tender negotiations except with L-1 are totally banned and canvassing in any form is totally prohibited and liable the tender to be rejected. |
| EXECUTIVE DIRECTOR (OPERATIONS) |
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