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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Shamal Ramchandra Pujari | 591309,CHIEF MEDICAL TALUKA GENERAL HOSPITAL HUKKERI - 591309 | 100 Units | 15 calendar days |
Medicine PUR
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Won 3 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/B/7849426 | Health and Family Welfare Department Karnataka | DHRITI PHARMA | 26 Oct 2026, 02:20 PM IST | ₹ 1.04 Cr | View Sheet |
| GEM/2026/B/7882500 | Health and Family Welfare Department Karnataka | SHRI VINAYAK AGENCY | 26 Oct 2026, 02:20 PM IST | ₹ 4.53 Lakhs | View Sheet |
| GEM/2026/B/7891719 | Health and Family Welfare Department Karnataka | VIHAAN PHARMA & SURGICAL | 26 Oct 2026, 02:20 PM IST | ₹ 1.04 Lakhs | View Sheet |
| GEM/2026/B/7891982 | Health and Family Welfare Department Karnataka | renew pharma inc | 26 Oct 2026, 02:19 PM IST | ₹ 9.59 Lakhs | View Sheet |
| GEM/2026/B/7922300 | Health and Family Welfare Department Karnataka | LIKHITHA ENTERPRISES | 26 Oct 2026, 02:18 PM IST | ₹ 3.3 Lakhs | View Sheet |
| GEM/2026/B/7890832 | Health and Family Welfare Department Karnataka | ANANYA ENTERPRISES | 26 Oct 2026, 02:13 PM IST | ₹ 1.94 Lakhs | View Sheet |
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Medicine PUR
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