Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Healthcare; Patient Support Services, Essential Drug
Description
Organisation Health and Family Welfare Department Karnataka |
Tender Id GEM/2025/B/6149582
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date April 18, 2025 16:16
End Date
Expired 28/04/2025

Expired 426 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 8 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Dr.shiva Swamy B N
Address: Dr.Shiva Swamy B N,[email protected],District Health and family welfare office, 1st Floor next to Hasanamba indoor stadium, Salagame Road Hassan.,Hassan,KARNATAKA,573201,India,080-12345678-
Ministry:
Department: Health And Family Welfare Department Karnataka
Organisation: N/a
Office Address: Mysuru
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 mass health care 28-04-2025 11:48:30 N/A Qualified
2 S R INDIA BUSINESS CENTER 28-04-2025 09:57:45 MSE Disqualified
3 SUKRUTI PHARMA 28-04-2025 11:31:34 N/A Qualified
4 WELLSPRING PHARMACEUTICAL PRIVATE LIMITED 28-04-2025 11:24:08 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 WELLSPRING PHARMACEUTICAL PRIVATE LIMITED Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, ESSENTIAL DRUG 149320.00 L1
2 SUKRUTI PHARMA Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, ESSENTIAL DRUG 158600.00 L2
3 mass health care Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, ESSENTIAL DRUG 159900.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
WELLSPRING PHARMACEUTICAL PRIVATE LIMITED
Buyer Designation:
AMOHIRISAVE
Buying Mode:
Bid/RA
Contract Date:
2025-05-03 15:53:00 +0530
Contract Amount:
149320
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services, ESSENTIAL DRUG SUPPLIES; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 149320.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise