Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Healthcare; Establishment Of 10 Kld Etp; Consumables
Description
Organisation Health Medical Education and Family Welfare Department Jharkhand |
Tender Id GEM/2025/B/6050147
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date March 12, 2025 19:07
End Date
Expired 22/03/2025

Expired 486 days ago

Search Similar tenders?

Tender Support

Get help with filing, GeM registration, documents, or relevant tender alerts.

Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 100 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Nazish Faheem Akhtar
Address: Nazish Faheem Akhtar,[email protected],Civil Surgeon Office Lohardaga,LOHARDAGA,JHARKHAND,835302,India,06526-123456-
Ministry:
Department: Health Medical Education And Family Welfare Department Jharkhand
Organisation: N/a
Office Address: Lohardaga
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 HIND INFRAPROJECT PRIVATE LIMITED 20-03-2025 13:06:48 Offline upload Qualified
2 M/S BHARAT ARTS & SUPPLIERS 20-03-2025 12:26:20 Offline upload Qualified
3 M/S GLOBAL ARTS & SUPPLIERS 21-03-2025 09:23:30 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 HIND INFRAPROJECT PRIVATE LIMITED Item Categories : Facility Management Services - LumpSum Based - Healthcare; ESTABLISHMENT OF 10 KLD ETP; Consumables 5999300.00 L1
2 M/S GLOBAL ARTS & SUPPLIERS Item Categories : Facility Management Services - LumpSum Based - Healthcare; ESTABLISHMENT OF 10 KLD ETP; Consumables 6039500.00 L2
3 M/S BHARAT ARTS & SUPPLIERS Item Categories : Facility Management Services - LumpSum Based - Healthcare; ESTABLISHMENT OF 10 KLD ETP; Consumables 6288000.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
HIND INFRAPROJECT PRIVATE LIMITED
Buyer Designation:
DPM
Buying Mode:
Bid/RA
Contract Date:
2025-04-24 03:09:00 +0530
Contract Amount:
5999300
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Healthcare; ESTABLISHMENT OF 10 KLD ETP; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 4 ₹ 3999400.000
Facility Management Services - LumpSum Based - Healthcare; ESTABLISHMENT OF 20 KLD ETP; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 1999900.000
Click Here to Download Dockets
of your Industry type
Get customized tender Recommendations for your Enterprise