Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Supply Of Medical Item; Supply Of Medical Item; Cons
Description
Organisation Public Health and Family Welfare Department Madhya Pradesh |
Tender Id GEM/2025/B/6039175
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date March 08, 2025 21:29
End Date
Expired 18/03/2025

Expired 473 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Umesh Kumar Bagri
Address: Umesh Kumar Bagri,[email protected],2, Government Hospital Damoh, Damoh - 470661, Block Damoh,DAMOH,MADHYA PRADESH,470661,India,07812-227422-
Ministry:
Department: Public Health And Family Welfare Department Madhya Pradesh
Organisation: N/a
Office Address: Civil Curgeon Office Damoh
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 DEV ENTERPRISES 18-03-2025 17:47:20 MSE Qualified
2 NANCY SERVICES 17-03-2025 22:07:58 MSE Disqualified
3 SAGAR ASSOCIATES 18-03-2025 11:30:55 MSE Disqualified
4 SAMRAT ENTERPRISES 18-03-2025 16:54:01 MSE Qualified
5 SB ENTERPRISES 18-03-2025 17:11:32 MSE Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SAMRAT ENTERPRISES( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Cons 364000.00 L1
2 SB ENTERPRISES( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Cons 388000.00 L2
3 DEV ENTERPRISES( MSE Social Category:OBC ) Item Categories : Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Cons 408400.00 L3

Contract Details

Contract Status:
Waiting for Seller Payment
Seller:
SAMRAT ENTERPRISES
Buyer Designation:
accauntant
Buying Mode:
Bid/RA
Contract Date:
2025-03-25 02:57:00 +0530
Contract Amount:
364000
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - SUPPLY OF MEDICAL ITEM; SUPPLY OF MEDICAL ITEM; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 364000.000
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