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/2024/B/5474678 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | October 05, 2024 20:36 |
| End Date |
Expired
15/10/2024
Expired 732 days ago |
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Award of Contract & Bid Results
RAM PHARMA
507010
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Maa Shobha Services | 15-10-2024 15:20:43 | MSE | Disqualified |
| 2 | RAM PHARMA | 08-10-2024 11:22:26 | N/A | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | RAM PHARMA | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 507010.00 | L1 |
Ordered Items & Contract Pricing
| 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 | ₹ 507010.000 |
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