Tender Details
| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Equipments For Aam As Per Suman Standard
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2025/B/6022047 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 04, 2025 23:41 |
| End Date |
14/03/2025 ( Expired 61 days ago ) Search Similar tenders? |
|
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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:
Manoj Kumar Prajapati
Address:
Manoj Kumar Prajapati,[email protected],CIVIL SURGEON OFFICE SADAR HOSPITAL JAMTARA DISTRICT- JAMTARA,Jamtara,JHARKHAND,815351,India,06433-222024-
Ministry:
Department:
Health Medical Education And Family Welfare Department Jharkhand
Organisation:
N/a
Office Address:
Jamtara
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | HIND INFRAPROJECT PRIVATE LIMITED | 12-03-2025 11:41:38 | Offline upload | Qualified |
| 2 | M/S BHARAT ARTS & SUPPLIERS | 11-03-2025 19:23:48 | Offline upload | Qualified |
| 3 | M/S GLOBAL ARTS & SUPPLIERS | 11-03-2025 22:52:17 | 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; EQUIPMENTS FOR AAM AS PER SUMAN STANDARD | 2799258.00 | L1 |
| 2 | M/S BHARAT ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; EQUIPMENTS FOR AAM AS PER SUMAN STANDARD | 2883233.50 | L2 |
| 3 | M/S GLOBAL ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; EQUIPMENTS FOR AAM AS PER SUMAN STANDARD | 2897228.95 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- HIND INFRAPROJECT PRIVATE LIMITED
- Buyer Designation:
- District Account Assistant
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-19 21:23:00 +0530
- Contract Amount:
- 2799258
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; EQUIPMENTS FOR AAM AS PER SUMAN STANDARD; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 14 | ₹ 2799258.000 |
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