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/2025/B/6033646 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | March 07, 2025 21:06 |
| End Date |
Expired
18/03/2025
Expired 524 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
WELLSPRING PHARMACEUTICAL PRIVATE LIMITED
Contract Value
346912
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 20 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Bharati Rajesh Bellad
Department:
Health And Family Welfare Department Karnataka
Organisation:
N/a
Technical Evaluation Results
| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | mass health care | 18-03-2025 22:02:41 | MSE | Qualified |
| 2 | NANCY SERVICES | 17-03-2025 22:05:43 | MSE | Disqualified |
| 3 | SUKRUTI PHARMA | 18-03-2025 21:14:16 | MSE | Qualified |
| 4 | WEBORNET PRIVATE LIMITED | 18-03-2025 17:43:28 | MSE | Disqualified |
| 5 | WELLSPRING PHARMACEUTICAL PRIVATE LIMITED | 18-03-2025 16:20:27 | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | WELLSPRING PHARMACEUTICAL PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 346912.00 | L1 |
| 2 | SUKRUTI PHARMA( MSE Social Category:General ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 350070.00 | L2 |
| 3 | mass health care( MSE Social Category:OBC ) | Item Categories : Facility Management Services - LumpSum Based - Healthcare; Patient Support Services; Consumables to | 365733.00 | L3 |
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 | ₹ 346912.000 |
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