Tender Details
Particulars | Details |
---|---|
Title |
Facility Management Services Lump Sum Based Healthcare; It Support For Spokers; Consumables To B
|
Description |
|
Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
Tender Id | GEM/2025/B/6026952 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 06, 2025 14:59 |
End Date |
17/03/2025 ( Expired 58 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | Status |
---|---|---|---|---|
1 | M/S INDIAN RELIABLE COMPANY | 11-03-2025 12:21:44 | Offline upload | Qualified |
2 | M/S VIVEK AGENCIES | 11-03-2025 12:14:54 | Offline upload | Qualified |
3 | NANCY SERVICES | 15-03-2025 22:08:55 | MSE | Disqualified |
4 | VEDIYA CARE | 11-03-2025 12:10:10 | Offline upload | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | M/S INDIAN RELIABLE COMPANY | Item Categories : Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to b | 5032800.00 | L1 |
2 | VEDIYA CARE | Item Categories : Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to b | 5284440.00 | L2 |
3 | M/S VIVEK AGENCIES | Item Categories : Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to b | 5435424.00 | L3 |
Contract Details
- Contract Status:
- Waiting for Seller Payment
- Seller:
- M/S INDIAN RELIABLE COMPANY
- Buyer Designation:
- DPM
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-21 14:14:00 +0530
- Contract Amount:
- 5032800
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 72 | ₹ 5032800.000 |
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