Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Laqshya Equipment; Consumables To Be Pro
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2025/B/6043785 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 11, 2025 02:22 |
| End Date |
Expired
21/03/2025
Expired 572 days ago |
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Award of Contract & Bid Results
KUMAR AGENCY
7998360
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | KUMAR AGENCY | 20-03-2025 15:54:28 | Offline upload | Qualified |
| 2 | M/S SHIV LAL | 20-03-2025 14:52:45 | MSE | Disqualified |
| 3 | NANCY SERVICES | 19-03-2025 12:23:11 | MSE | Disqualified |
| 4 | PRAMOD AGENCIES | 20-03-2025 16:40:13 | Offline upload | Qualified |
| 5 | VEDIYA CARE | 20-03-2025 16:34:30 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | KUMAR AGENCY | Item Categories : Facility Management Services - LumpSum Based - Healthcare; LAQSHYA EQUIPMENT; Consumables to be pro | 7998360.00 | L1 |
| 2 | VEDIYA CARE | Item Categories : Facility Management Services - LumpSum Based - Healthcare; LAQSHYA EQUIPMENT; Consumables to be pro | 8478261.00 | L2 |
| 3 | PRAMOD AGENCIES | Item Categories : Facility Management Services - LumpSum Based - Healthcare; LAQSHYA EQUIPMENT; Consumables to be pro | 8638228.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; LAQSHYA EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 2 | ₹ 7998360.000 |
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