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 |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 13, 2025 16:21 |
| End Date |
Expired
24/03/2025
Expired 450 days ago |
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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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