Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Faclity Upgradation As Per Suman Standar
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2025/B/6012458 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 02, 2025 03:05 |
| End Date |
12/03/2025 ( Expired 118 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 100 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Deepak Kumar Gupta
Address:
Deepak Kumar Gupta,[email protected],OFFICE OF THE CIVIL SURGEON NEAR DC OFFICE CAMP II BOKARO STEEL CITY,BOKARO,JHARKHAND,827001,India,06542-229975-
Ministry:
Department:
Health Medical Education And Family Welfare Department Jharkhand
Organisation:
N/a
Office Address:
Civil Surgeon Office Bokaro
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | M/S BHARAT ARTS & SUPPLIERS | 11-03-2025 19:24:45 | Offline upload | Qualified |
| 2 | M/S GLOBAL ARTS & SUPPLIERS | 11-03-2025 22:41:02 | Offline upload | Qualified |
| 3 | NANCY SERVICES | 11-03-2025 19:23:55 | MSE | Disqualified |
| 4 | WEBORNET PRIVATE LIMITED | 11-03-2025 16:12:34 | Start-up | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | M/S GLOBAL ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; FACLITY UPGRADATION AS PER SUMAN STANDAR | 4690755.70 | L1 |
| 2 | M/S BHARAT ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; FACLITY UPGRADATION AS PER SUMAN STANDAR | 4920695.67 | L2 |
Contract Details
- Contract Status:
- WaitingForPaymentConfirmation
- Seller:
- M/S GLOBAL ARTS & SUPPLIERS
- Buyer Designation:
- DPM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-20 23:25:00 +0530
- Contract Amount:
- 4690755.7
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; FACLITY UPGRADATION AS PER SUMAN STANDARD; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 4690755.700 |
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