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Terms and Conditions
1. Registration fee an amount of Rs 1200 + 18% GST has to be remitted in the hospital counter or may be remitted online to A/c No. 67375486289 in the name of Kozhikode District Co-operative Hospital with State Bank of India, Eranhipalam Branch (IFSC:SBIN0070760).Details of the remittance to be produced before us for activation of your account. Online remittance can be confirmed on contacting mobile:9895028820 during office time. After receiving the payment only your account will be activated.

2. The rates submitted should be final and there won’t be any further negotiation.

3. After completing the online process a printout of the final tender with seal and signature of the distributor has to be submitted in sealed cover to the hospital before the closing date of tender.

4. No modifications will be allowed after the final submission of tender.

5. The validity of the quotation is for one year from the date of the first purchase.

6. The rate submitted should be inclusive of all taxes along with special discount or offer if any.

7. It may kindly be noted that the rates approved in the quotation is for one year and if any change in the price is essential it will be considered only based on a letter by the vendor subject to approval from our competent authority.

8. Payment for the goods supplied will be made after a period of 60 days from the date of supply.

9. Discount allowed from time to time by the manufacture or supplier may be shared with us proportionately .