Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Sira General Hospital; Supply Of Housekeeping Items
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5277583 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 13, 2024 17:47 |
| End Date |
Expired
23/08/2024
Expired 779 days ago |
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Award of Contract & Bid Results
SRI BALAJI ENTERPRISES
498610.78
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | A S H Enterprises | 23-08-2024 19:11:48 | N/A | Qualified |
| 2 | DAANIYA ENTERPRISES | 22-08-2024 11:32:45 | N/A | Disqualified |
| 3 | INDIA TECH INFO | 23-08-2024 12:17:51 | MSE | Disqualified |
| 4 | SLN Enterprises | 23-08-2024 20:15:12 | N/A | Qualified |
| 5 | SRI BALAJI ENTERPRISES | 23-08-2024 19:55:40 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SRI BALAJI ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - SIRA GENERAL HOSPITAL; Supply of Housekeeping Items | 498610.78 | L1 |
| 2 | SLN Enterprises | Item Categories : Facility Management Services - LumpSum Based - SIRA GENERAL HOSPITAL; Supply of Housekeeping Items | 499110.39 | L2 |
| 3 | A S H Enterprises | Item Categories : Facility Management Services - LumpSum Based - SIRA GENERAL HOSPITAL; Supply of Housekeeping Items | 499610.00 | L3 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - SIRA GENERAL HOSPITAL; Supply of Housekeeping Items to General Hospital Sira; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 498610.780 |
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