Tender Details
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Particulars | Details |
---|---|
Title |
Facility Management Services Lump Sum Based Healthcare; Patient Support Services; Consumables To
|
Description |
|
Organisation | Health and Family Welfare Department Karnataka | |
Tender Id | GEM/2025/B/6053625 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 13, 2025 16:21 |
End Date |
24/03/2025 ( Expired 106 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | MSE/MII Status | Status |
---|---|---|---|---|
1 | FIRST OBJECT INDUSTRIES PRIVATE LIMITED | 15-03-2025 11:06:31 | MSE | Disqualified |
2 | RAM PHARMA | 25-03-2025 16:24:07 | N/A | Qualified |
3 | RAMDEV PHARMA | 25-03-2025 15:06:41 | N/A | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | RAMDEV PHARMA | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 1053892.00 | L1 |
2 | RAM PHARMA | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 1111897.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAMDEV PHARMA
- Buyer Designation:
- AMOCHCSBELAGOLA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-04-03 17:52:00 +0530
- Contract Amount:
- 1053892
Service | Category Name | Ordered Quantity | Price |
---|---|---|---|
Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1053892.000 |
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