Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Hospitality; Patient Support Services; Consumables T
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5194335 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 03, 2024 22:39 |
| End Date |
Expired
13/08/2024
Expired 795 days ago |
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Award of Contract & Bid Results
SLN Enterprises
272758
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 13-08-2024 14:10:19 | N/A | Disqualified |
| 2 | Angel Manpower & Security Services | 13-08-2024 14:04:44 | N/A | Disqualified |
| 3 | Bangalore Rural District Supply and Marketing Co Operative Society Limited | 12-08-2024 15:42:48 | MSE | Disqualified |
| 4 | JAI MATHA PHARMACEUTICALS | 09-08-2024 11:25:15 | MSE | Qualified |
| 5 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 13-08-2024 14:58:55 | N/A | Disqualified |
| 6 | PINAKINE SECURE SECURITY SOLUTIONS | 13-08-2024 12:27:00 | N/A | Disqualified |
| 7 | Sky High Secure Security Services | 13-08-2024 12:57:34 | N/A | Disqualified |
| 8 | SLN Enterprises | 08-08-2024 16:32:58 | N/A | Qualified |
| 9 | TRIPATHI BROTHERS SERVICES | 13-08-2024 12:48:16 | N/A | Disqualified |
| 10 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 13-08-2024 15:00:52 | N/A | Disqualified |
| 11 | Vaikunth Group Enterprises | 13-08-2024 14:54:23 | N/A | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SLN Enterprises | Item Categories : Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | 272758.00 | L1 |
| 2 | JAI MATHA PHARMACEUTICALS( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables t | 310000.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 272758.000 |
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