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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Patient Support Services; Consumables To
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2025/B/6052067 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 12, 2025 22:53 |
| End Date |
22/03/2025 ( Expired 107 days ago ) Search Similar tenders? |
|
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | AISHWARYA AGENCIES | 21-03-2025 16:01:00 | N/A | Qualified |
| 2 | MEDHIRE | 21-03-2025 18:04:31 | N/A | Qualified |
| 3 | VEE ENTERPRISES | 21-03-2025 17:19:04 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | AISHWARYA AGENCIES | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 8439224.00 | L1 |
| 2 | VEE ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 8459312.00 | L2 |
| 3 | MEDHIRE | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 8861232.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- AISHWARYA AGENCIES
- Buyer Designation:
- DSO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-26 16:10:00 +0530
- Contract Amount:
- 8439224
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 8439224.000 |
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