Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Healthcare; Procurement Of Diagnostics And Consumabl
Description
Organisation Medical Health and Family Welfare Department Uttar Pradesh |
Tender Id GEM/2025/B/6051797
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date March 12, 2025 23:39
End Date

24/03/2025 ( Expired 105 days ago )

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 25 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Santosh Kumar Srivastava
Address: Santosh Kumar Srivastava,[email protected],Office Of The Chief Medical Officer, Halwai Ki Bageechee, Near Central Jail Agra,AGRA,UTTAR PRADESH,282002,India,0562-2256152-
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Agra
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 CATVISION HEALTH CARE (OPC) PRIVATE LIMITED 24-03-2025 11:04:00 Offline upload Qualified
2 FIANXO INTERNATIONAL LLP 22-03-2025 16:14:40 Offline upload Qualified
3 NANCY SERVICES 23-03-2025 17:08:55 MSE Disqualified
4 WARSI MEDICO SYSTEMS AND SERVICES 22-03-2025 15:00:36 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 WARSI MEDICO SYSTEMS AND SERVICES Item Categories : Facility Management Services - LumpSum Based - Healthcare; Procurement of Diagnostics and Consumabl 863734.00 L1
2 FIANXO INTERNATIONAL LLP Item Categories : Facility Management Services - LumpSum Based - Healthcare; Procurement of Diagnostics and Consumabl 887842.00 L2
3 CATVISION HEALTH CARE (OPC) PRIVATE LIMITED Item Categories : Facility Management Services - LumpSum Based - Healthcare; Procurement of Diagnostics and Consumabl 955408.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
WARSI MEDICO SYSTEMS AND SERVICES
Buyer Designation:
Sr Assistnat NHM
Buying Mode:
Bid/RA
Contract Date:
2025-03-30 01:55:00 +0530
Contract Amount:
863734
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Healthcare; Procurement of Diagnostics and Consumables for Dental Lab; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 863734.000
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