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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 | https://bidplus.gem.gov.in/all-bids |
| Start Date | October 05, 2024 20:36 |
| End Date |
15/10/2024 ( Expired 265 days ago ) Search Similar tenders? |
|
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| 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 |
| 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 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- RAM PHARMA
- Buyer Designation:
- AMOCHCKONANURU
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-10-19 01:09:00 +0530
- Contract Amount:
- 507010
| 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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