Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based General Hospital Sira; Tender For Supply Of Xray Cas
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5474782 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 05, 2024 21:07 |
| End Date |
Expired
15/10/2024
Expired 694 days ago |
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Award of Contract & Bid Results
DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN
494980
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | A S H Enterprises | 12-10-2024 22:57:15 | N/A | Qualified |
| 2 | ADVT INDUSTRIES PRIVATE LIMITED | 13-10-2024 10:10:43 | MSE | Disqualified |
| 3 | DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN | 12-10-2024 21:57:11 | N/A | Qualified |
| 4 | DRUTHI ENTERPRISES | 13-10-2024 12:27:57 | N/A | Disqualified |
| 5 | Sky High Secure Security Services | 12-10-2024 15:16:04 | N/A | Disqualified |
| 6 | SLN Enterprises | 12-10-2024 22:39:21 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | DISTRICT SUPPLY AND MARKETING CO-OPERATIVE SOCIETY LTD., BANGALORE URBAN | Item Categories : Facility Management Services - LumpSum Based - General Hospital Sira; Tender for Supply of Xray Cas | 494980.00 | L1 |
| 2 | A S H Enterprises | Item Categories : Facility Management Services - LumpSum Based - General Hospital Sira; Tender for Supply of Xray Cas | 499460.00 | L2 |
| 3 | SLN Enterprises | Item Categories : Facility Management Services - LumpSum Based - General Hospital Sira; Tender for Supply of Xray Cas | 499956.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - General Hospital Sira; Tender for Supply of Xray Casset and screen; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 494980.000 |
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