Tender Details

Particulars Details
Title
Asset Management Services Supply Of 5 Iec Pcster Quantity 50 Pcs; Offsite,Asset Management Servic
Description
Organisation Medical Health and Family Welfare Department Uttar Pradesh |
Tender Id GEM/2024/B/5292786
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date August 15, 2024 01:30
End Date
Expired 24/08/2024

Expired 659 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Dr. Sant Kumar
Address: Dr. Sant Kumar,[email protected],Bhinga Shravasti,SHRAWASTI,UTTAR PRADESH,271831,India,05250-222704-
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Cheif Medical Officer Shravasti
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 SHIKHA ALL TYPE WORK AND GENERAL ORDER SUPPLIER 23-08-2024 08:07:32 N/A Qualified
2 shri mahakal service agency and supplier 23-08-2024 07:59:20 N/A Qualified
3 SIDDHI VINAYAK CONSTRUCTION & SUPPLIER 23-08-2024 07:43:55 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 shri mahakal service agency and supplier Item Categories : Asset Management Services - SUPPLY OF 5 IEC PCSTER QUANTITY 50 PCS; Offsite,Asset Management Servic 122990.00 L1
2 SIDDHI VINAYAK CONSTRUCTION & SUPPLIER Item Categories : Asset Management Services - SUPPLY OF 5 IEC PCSTER QUANTITY 50 PCS; Offsite,Asset Management Servic 132200.00 L2
3 SHIKHA ALL TYPE WORK AND GENERAL ORDER SUPPLIER Item Categories : Asset Management Services - SUPPLY OF 5 IEC PCSTER QUANTITY 50 PCS; Offsite,Asset Management Servic 134800.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
shri mahakal service agency and supplier
Buyer Designation:
Dyp CMO Store District Tuberculosis Officer Swti
Buying Mode:
Bid/RA
Contract Date:
2024-09-04 01:17:00 +0530
Contract Amount:
122990
Service Category Name Ordered Quantity Price
Asset Management Services - SUPPLY OF 5 IEC PCSTER QUANTITY 50 PCS; Offsite Asset Management Services 1 ₹ 29800.000
Asset Management Services - SUPPLY OF STANDEE FOR TELEMEDICINE 10 PCS; Offsite Asset Management Services 1 ₹ 15000.000
Asset Management Services - SUPPLY OF REFERRAL SLIP 6000 PCS; Offsite Asset Management Services 1 ₹ 1780.000
Asset Management Services - SUPPLY OF OPD SLIP 60000 PCS; Offsite Asset Management Services 1 ₹ 18000.000
Asset Management Services - SUPPLY OF MEDICINE ENVELOP 60000 PCS; Offsite Asset Management Services 1 ₹ 30000.000
Asset Management Services - SUPPLY OF JAS REGISTER 10 PCS; Offsite Asset Management Services 1 ₹ 2500.000
Asset Management Services - SUPPLY OF OPD REGISTER 20 PCS; Offsite Asset Management Services 1 ₹ 5000.000
Asset Management Services - SUPPLY OF NCD FOLLOW UP REGISTER DRUG REGISTER AND HPD REGISTER 30 PCS; Offsite Asset Management Services 1 ₹ 6000.000
Asset Management Services - SUPPLY OF 4 TYPE PAMPHLET 20000 PCS; Offsite Asset Management Services 1 ₹ 10000.000
Asset Management Services - SUPPLY OF HEALTH PROMOTION DAY BANNER AND eSANJEEVANI BANNER 20 PCS; Offsite Asset Management Services 1 ₹ 4910.000
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