Contract Award
Project: P173760-Nepal: COVID-19 Emergency Response and Health Systems Preparedness Project
Loan/Credit/TF Info: IDA-68470
Bid/Contract Reference No: DOHS/G/NCB-38/IDA/2080-81
Procurement Method: RFB-Request for Bids
Scope of Contract: Procurement of MUAC Tape (Package-3)
Notice Version No: 1
Date Notification of Award Issued
(YYYY/MM/DD)
2024/06/26
(YYYY/MM/DD)
2024/06/26
Duration of Contract
2 Month(s)
2 Month(s)
Awarded Bidder(s):
KRISHNA INTERNATIONAL PVT LTD (760001)
Nepalgunj
Country: Nepal
Nepalgunj
Country: Nepal
Evaluation Scores
Bid Price at Opening
NPR
Evaluated Bid Price
NPR 2288000.00
Bid Price at Opening
NPR
Evaluated Bid Price
NPR 2288000.00
Signed Contract price
NPR 4576000.00
NPR 4576000.00
Rejected Bidder(s):
ARINA INTERNATIONAL ENTERPRISES (892979)
Tokha Kathmandu
Country: Nepal
Tokha Kathmandu
Country: Nepal
Evaluation Scores
Bid Price at Opening
NPR
Evaluated Bid Price
NPR
Reason for Rejection
Non Responsive
Bid Price at Opening
NPR
Evaluated Bid Price
NPR
Reason for Rejection
Non Responsive