Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based General Hospital Sira; Supply Of Drugs To General Ho
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5277573 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 12, 2024 17:31 |
| End Date |
Expired
22/08/2024
Expired 747 days ago |
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Award of Contract & Bid Results
DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN
497120.89
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | A S H Enterprises | 22-08-2024 09:57:48 | N/A | Qualified |
| 2 | DAANIYA ENTERPRISES | 22-08-2024 11:25:11 | N/A | Disqualified |
| 3 | DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN | 22-08-2024 11:24:15 | N/A | Qualified |
| 4 | RAMDEV PHARMA | 22-08-2024 11:43:51 | N/A | Disqualified |
| 5 | SLN Enterprises | 22-08-2024 11:16:27 | N/A | Qualified |
| 6 | ZAITOON PHARMA | 19-08-2024 13:14:39 | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of Drugs to general ho | 497120.89 | L1 |
| 2 | SLN Enterprises | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of Drugs to general ho | 499119.36 | L2 |
| 3 | A S H Enterprises | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of Drugs to general ho | 499618.98 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of Drugs to general hospital Sira; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 497120.890 |
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