Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Mrpl Ref No 3300010581 Item Code No 1048753 Charges Towards Providing Me
|
| Description |
|
| Organisation | Materials Department | Ministry of Petroleum and Natural Gas |
| Tender Id | GEM/2023/B/4191806 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | November 09, 2023 18:50 |
| End Date |
Expired
24/11/2023
Expired 1054 days ago |
Tender Support
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Award of Contract & Bid Results
RKB SANJEEVINI HOSPITAL
2740000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | RKB SANJEEVINI HOSPITAL | 23-11-2023 12:34:56 | Registered with designated Agency / Authority | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RKB SANJEEVINI HOSPITAL | Item Categories : Custom Bid for Services - MRPL Ref No 3300010581 Item Code No 1048753 Charges towards Providing Me | 2740000.00 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - MRPL Ref No 3300010581 Item Code No 1048753 Charges towards Providing Medical Professional Doctor Services Per Hourfor 2 years as per BOQ bidder to quote Lump sum price for Qty of 624 hours Including GST to be quoted in G.. | Custom Bid for Services | 1 | ₹ 650000.000 |
| Custom Bid for Services - Item Code No 1048754 Charges towards providing Nursing staff Services Monthly as per BOQ bidder to quote Lump sum price for Qty of 24 Months Including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 600000.000 |
| Custom Bid for Services - Item Code No 1048755 Monthly rentals towards Providing OHC Equipments as listed Annexure A of scope of work as per BOQ bidder to quote Lump sum price for Qty of 24 Months Including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 240000.000 |
| Custom Bid for Services - Item Code No 1048756 Monthly Charges towards providing Ambulance Services Ambulance on round the clock basis 24 X 7 with a driver for 10 hours of duty in the day as per BOQ bidder to quote Lump sum price for Qty of 24 Month.. | Custom Bid for Services | 1 | ₹ 1200000.000 |
| Custom Bid for Services - Item Code No 1048757 One time Charges towards providing of Medicines as listed in Annexure B attached in scope of work as per BOQ bidder to quote Lump sum price for Qty of Lumpsum 1 Including GST to be quoted in GeM | Custom Bid for Services | 1 | ₹ 50000.000 |
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Supply price for mr item no-01.001,supply price for mr item no-01.002,supply price for mr item no-01.003,supply price for mr item no-01.004,supply price for mr item no-01.005,supply price for mr item no-01.006,supply price for mr item no-01.007,supply price for mr item no-01.008,site work charges for mr item no-01.001 as per mr item no-02.001,site work charges for mr item no-01.002 as per mr item no-02.002,site work charges for mr item no-01.003 as per mr item no-02.003,site work charges for mr item no-01.004 as per mr item no-02.004,site work charges for mr item no-01.005 as per mr item no-02.005,transportation charges for mr item no-01.001 as per mr item no-03.001,transportation charges for mr item no-01.002 as per mr item no-03.002,transportation charges for mr item no-01.003 as per mr item no-03.003,transportation charges for mr item no-01.004 as per mr item no-03.004,transportation charges for mr item no-01.005 as per mr item no-03.005,transportation charges for mr item no-01.006 as per mr item no-03.006
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