Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Repairing And Painting Work; Consumables
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2024/B/5297961 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 20, 2024 16:42 |
| End Date |
Expired
31/08/2024
Expired 779 days ago |
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Award of Contract & Bid Results
Vishal Enterprises
5250000
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | M/S MAA TARA ENTERPRISES | 29-08-2024 08:08:38 | Offline upload | Qualified |
| 2 | mlk innovation | 29-08-2024 08:23:28 | Registered with designated Agency / Authority | Disqualified |
| 3 | sri krishna enterprises | 29-08-2024 08:25:50 | Registered with designated Agency / Authority | Disqualified |
| 4 | Vishal Enterprises | 29-08-2024 08:14:33 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | Vishal Enterprises | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables | 5250000.00 | L1 |
| 2 | M/S MAA TARA ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables | 5600000.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 5250000.000 |
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