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Tenders

Tender No
Subject
Pub. Date
Sl. Tender No Publishing Date Closing Date Subject Download
1141 RM-07/19-20 04 Apr 2019 13 Apr 2019 Sealed Tenders are invited from interested vendors for RMs. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 13.04.19 by 2 PM. Quotations will be opened on same date at same venue at 3 PM. For details please see the ENCLOSURE attached. For GHL P.O.
1142 RM-08/19-20 04 Apr 2019 13 Apr 2019 Sealed Tenders are invited from interested vendors for RMs. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 13.04.19 by 2 PM. Quotations will be opened on same date at same venue at 3 PM. For details please see the ENCLOSURE attached. For GHL P.O.
1143 PM-01/19-20 01 Apr 2019 08 Apr 2019 We are to procure 208 mm PVC 4000 Kg for the 1st Quarter of Financial Year 2019-20. Interested bidders are requested to participate in a sealed Envelop within 08.04.19 by 2pm.Tender will be opened on the same date at 4pm at the same venue. Our Terms & Conditions : 1) Payment : 90 days credit. b) Delivery : At our factory within 15 days. With Thanks, For GHL R.Kanjilal PO
1144 PM-02/19-20 01 Apr 2019 08 Apr 2019 Item:Bi-colour printed 300 gsm, Duplex Board,Mono Cartons,for 1st quarter 19-20. 1) Of Metronidazole 400 mg Tabs: Qnty.: 50,000 pcs (White Base) Size: (10x6x4.2)cm 2) Of Amoxycillin 250 mg Caps: Qnty: 20,000 Pcs (White Base) Size: (6.9x6.8x6.0) cm 3) Of Norfloxacin 400 mg Tabs: Qnty. 50,000 pcs (Greenish Base) Size:(10x6x4.2)cm Interested bidders are requested to participate in a sealed Envelop within 8.4.19 by 2 pm. Tender will be opened on the same day and on the same venue at 4pm. With Thanks, For GHL R.Kanjilal PO
1145 RM-01/19-20 01 Apr 2019 10 Apr 2019 ITEM: IBUPROFEN IP Quantity:150 Kg. Sealed Tenders are invited from interested vendors for above Item. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 10.04.19 by 2 PM. Quotations will be opened on same date at same venue at 3 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O
1146 NIT/PT-18/18-19 26 Mar 2019 09 Apr 2019 SUPPLY OF API ( Amoxicillin, azithromycin,Metronidazole, Norfloxacillin, Paracetamol, Metro Benzoate)
1147 RM-47/18-19 26 Mar 2019 05 Apr 2019 ITEM: PARACETAMOL IP Quantity:600 Kg. Sealed Tenders are invited from interested vendors for above Item. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 05.04.19 by 2 PM. Quotations will be opened on same date at same venue at 3 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O
1148 MS-001/18-19 12 Feb 2019 15 Feb 2019 QUOTATION ARE INVITED FROM EXPERIENCE & REPUTED HAVING SOLID FINANCIAL CAPABILITY ALSO ABLE FOR PROMPT DELIVERY FOR THE SUPPLY OF ICDS MEDICINE KITS APPX 1,16,000 KITS TO THE ALL DISTRICT OF WEST BENGAL ICDS CENTRES WITHIN 19.02.19 DAYS WITHIN A SEALED ENVELOPE AT OUR HEAD OFFICE BY 2 PM POSITIVELY. WITH THANKS, FOR GLUCONATE HEALTH LIMITED R.KANJILAL PO
1149 MT-75/18-19 02 Feb 2019 12 Feb 2019 JOB: Overhauling/Maintenance of one 500 KVA, 50 H3 TRUVOL make Transformer and 6.6 KV, 400A BIECO LAWRIE make HT Breaker including S&F of 250A PDB panel, Maintenance of TPN Main switches at GHL Factory. Sealed Tenders are invited from eligible License Holder Parties for above jobs. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 12.02.2019 by 2 PM. Quotations will be opened on same date at same venue at 4 PM. Please provide copy of License. For GHL P.O
1150 GHL/PM -08/18-19 11 Jan 2019 14 Jan 2019 We are to procure 1,16,000 pcs Leaflets for ICDS Supply. Terms & Conditions : Supply within 72 hrs at our Factory. Payment : 90 days credit from the receipt of material subject to issue of GRN. Please submit your Quotations within a sealed Envelop at our Head Office 2, Durga Charan Doctor Lane, Kolkata - 700 014 by 14.01.19 within 2 pm. Tender will be opened at the same day at the same venue. No EMD is required. Expecting your co-operation.
1151 NIT/PT-17/18-19 11 Jan 2019 29 Jan 2019 Repairing and renovation of Roof, Celling and Walls of Three Storied Administrative Building at Factory HQ, Dum Dum Cantonment of Gluconate Health Ltd
1152 GHL/PM-07/18-19 01 Jan 2019 10 Jan 2019 Item : 3Ply Packing Box (Top 230 gsm, 2 ply 100 gsm, 4 colour printing) , Size : 120 mm x 85 mm x120 mm . Quantity : 90000 Boxes Sealed tenders are invited from interested manufacturer/ supplier for above item. Sealed quotations marked with tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. lane, Kol-14 within 10.01.2019 by 3 PM. Delivery F.O.R. factory within 30 days. Payment 90 days Credit. Quotations will be opened on same date at same venue at 4 PM. P.O GHL
1153 GHL/FP-01/18-19 27 Dec 2018 07 Jan 2019 Item : Combined Gastric Antacid Tablets IP (Total salt NLT 500 mg) Qty : 10 tabs/strip x 90000 strip Sealed tenders are invited from interested manufacturer/ supplier for above item. Sealed quotations marked with tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. lane, Kol-14 within 07.01.2019 by 3 PM. Delivery F.O.R. factory within 30 days. Payment 90 days Credit. Quotations will be opened on same date at same venue at 4 PM. P.O GHL
1154 MT-64/18-19 24 Dec 2018 03 Jan 2019 Item: Automatic Batch Printing Machine with Staker Conveyor Quantity:1 no. Sealed Tenders are invited from interested vendors for above Item. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 03.01.19 by 2 PM. Quotations will be opened on 04.01.18 at same venue at 3 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O
1155 RM-42/18-19 20 Dec 2018 31 Dec 2018 ITEM: DEXTROSE ANHYDROUS IP Quantity:5000 Kg. Sealed Tenders are invited from interested vendors for above Item. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 31.12.18 by 2 PM. Quotations will be opened on same date at same venue at 4 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O ORDER QUANTITY MAY BE INCREASED.
1156 GHL-PM-06-18-19 14 Dec 2018 21 Dec 2018 We are to procure 211 mm PVC for the 4th Quarter 2018-19. Quantity : 4000 Kg Our Terms & Conditions : Payment : 90 days credit from the receipt of material subject to issue of GRN. Delivery : 15-20 days from the receipt of Order at our factory. Expecting an response within 7 days.
1157 NIT/PT-15(2nd call)/18-19 10 Dec 2018 26 Dec 2018 Supply of Finished Products For HEALTH KIT
1158 NIT/PT-16/18-19 10 Dec 2018 26 Dec 2018 SUPPLY OF FINISHED PRODUCTS
1159 RM-38/18-19 05 Dec 2018 15 Dec 2018 ITEM: Sorbitol Soln.70percent IP Quantity:9000 Kg. Sealed Tenders are invited from interested vendors for above Item. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 15.12.18 by 2 PM. Quotations will be opened on same date at same venue at 4 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O
1160 RM-39/18-19 05 Dec 2018 15 Dec 2018 ITEM: 1. Sodium Chloride IP 4000 Kg 2. Potassium Chloride IP 2500 Kg 3. Collodiol Silicon Di-Oxide IP 150 Kg Sealed Tenders are invited from interested vendors for above Items. Sealed quotations marked with Tender no. on the envelope are to reach at H.O. at 2, Durga Charan Dr. Lane, Kolkata-14 within 15.12.18 by 2 PM. Quotations will be opened on same date at same venue at 4 PM. Delivery: F.O.R. Factory. Payment : 90 days credit. For GHL P.O
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