Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Hospital Equipments; Consumables To Be P
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5191490 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 22, 2024 20:57 |
| End Date |
Expired
01/08/2024
Expired 690 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Angel Manpower & Security Services | 07-08-2024 19:24:59 | N/A | Disqualified |
| 2 | FABKON TECHNICAL SYSTEMS | 16-08-2024 17:27:39 | MSE | Qualified |
| 3 | KING AND ANGEL DIAMOND SERVICES PRIVATE LIMITED | 07-08-2024 19:18:13 | N/A | Disqualified |
| 4 | Safe Shadow Security Services | 07-08-2024 19:27:58 | N/A | Disqualified |
| 5 | Sky High Secure Security Services | 07-08-2024 19:21:13 | N/A | Disqualified |
| 6 | SMVD Group Secure Services | 07-08-2024 19:14:59 | N/A | Disqualified |
| 7 | SWEMED DIAGNOSTICS | 16-08-2024 17:05:39 | MSE | Qualified |
| 8 | TRIPATHI BROTHERS SERVICES | 07-08-2024 19:13:00 | N/A | Disqualified |
| 9 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 07-08-2024 19:18:38 | N/A | Disqualified |
| 10 | Vaikunth Group Enterprises | 07-08-2024 19:14:50 | N/A | Disqualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SWEMED DIAGNOSTICS( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Hospital Equipments; Consumables to be p | 1407314.00 | L1 |
| 2 | FABKON TECHNICAL SYSTEMS( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Hospital Equipments; Consumables to be p | 1408574.00 | L2 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SWEMED DIAGNOSTICS
- Buyer Designation:
- District Tuberculosis Elimination Officer
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-09-09 18:56:00 +0530
- Contract Amount:
- 1407314
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Hospital Equipments; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 1407314.000 |
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