Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Asha Kit; Asha Kit; Consumables To Be Provided By Se
|
| Description |
|
| Organisation | Public Health and Family Welfare Department Madhya Pradesh | |
| Tender Id | GEM/2024/B/5479852 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 07, 2024 22:58 |
| End Date |
Expired
17/10/2024
Expired 689 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
SHIVAM TRADERS
Contract Value
914855
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
Shankar Ajnar
Department:
Public Health And Family Welfare Department Madhya Pradesh
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | aadarsh enterprises | 22-10-2024 15:53:01 | Registered with designated Agency / Authority | Qualified |
| 2 | MAHADEV MEDICAL STORES | 22-10-2024 15:05:52 | MSE | Disqualified |
| 3 | SB ENTERPRISES | 22-10-2024 16:46:26 | Registered with designated Agency / Authority | Qualified |
| 4 | SECURITY AND INTELLIGENCE SERVICES BUREAU | 22-10-2024 10:08:07 | Registered with designated Agency / Authority | Disqualified |
| 5 | SHIVAM TRADERS | 22-10-2024 15:06:34 | Registered with designated Agency / Authority | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SHIVAM TRADERS | Item Categories : Facility Management Services - LumpSum Based - ASHA KIT; ASHA KIT; Consumables to be provided by se | 914855.00 | L1 |
| 2 | aadarsh enterprises | Item Categories : Facility Management Services - LumpSum Based - ASHA KIT; ASHA KIT; Consumables to be provided by se | 941190.00 | L2 |
| 3 | SB ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - ASHA KIT; ASHA KIT; Consumables to be provided by se | 944625.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - ASHA KIT; ASHA KIT; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 914855.000 |
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