Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; It; Consumables To Be Provided By Servic
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5183081 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 19, 2024 22:16 |
| End Date |
Expired
29/07/2024
Expired 682 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 31-07-2024 17:13:43 | N/A | Disqualified |
| 2 | Angel Manpower & Security Services | 31-07-2024 17:25:34 | N/A | Disqualified |
| 3 | FABKON TECHNICAL SYSTEMS | 31-07-2024 23:13:54 | MSE | Qualified |
| 4 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 31-07-2024 17:38:18 | N/A | Disqualified |
| 5 | PINAKINE SECURE SECURITY SOLUTIONS | 31-07-2024 17:03:45 | N/A | Disqualified |
| 6 | Safe Shadow Security Services | 31-07-2024 17:21:34 | N/A | Disqualified |
| 7 | Sky High Secure Security Services | 31-07-2024 17:40:36 | N/A | Disqualified |
| 8 | SMVD Group Secure Services | 31-07-2024 17:26:38 | N/A | Disqualified |
| 9 | Somindra Marketing | 01-08-2024 17:26:57 | MSE | Qualified |
| 10 | TRIPATHI BROTHERS SERVICES | 31-07-2024 17:24:33 | N/A | Disqualified |
| 11 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 31-07-2024 17:43:37 | N/A | Disqualified |
| 12 | Vaikunth Group Enterprises | 31-07-2024 17:30:58 | N/A | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | FABKON TECHNICAL SYSTEMS( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; IT; Consumables to be provided by servic | 20689904.00 | L1 |
| 2 | Somindra Marketing( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; IT; Consumables to be provided by servic | 22425500.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- FABKON TECHNICAL SYSTEMS
- Buyer Designation:
- DMO
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-23 02:44:00 +0530
- Contract Amount:
- 20689904
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; IT; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 20689904.000 |
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