Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Healthcare; Supply Of Kmc Chair; Consumables To Be P
Description
Organisation Public Health and Family Welfare Department Madhya Pradesh |
Tender Id GEM/2025/B/6043705
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://bidplus.gem.gov.in/all-bids

Start Date March 11, 2025 01:31
End Date
Expired 20/03/2025

Expired 470 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: Dileep Kumar Kachhwaha
Address: Dileep Kumar Kachhwaha,[email protected],CMHO STORE, DISTRICT GOVERMENT HOSPITAL CAMPUS, INFRONT OF JABALPUR BUS STAND, DISTRICT: DINDORI,Dindori,MADHYA PRADESH,481880,India
Ministry:
Department: Public Health And Family Welfare Department Madhya Pradesh
Organisation: Health Department,madhya Pradesh
Office Address: Cmho Store Dindori
Technical Evaluation
S.No. Seller Name Participated On EMD Status Status
1 Khandelwal Enterprises 20-03-2025 16:00:19 Offline upload Qualified
2 MAYAVATI TRADERS 20-03-2025 14:42:06 Offline upload Qualified
3 NANCY SERVICES 19-03-2025 11:56:59 MSE Disqualified
4 PRAKASH ENTERPRISES 20-03-2025 15:05:13 Offline upload Qualified
5 SUNIL DUTT POKHRIYAL SECURITY AGENCY 18-03-2025 12:53:22 Central / State PSUs Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 MAYAVATI TRADERS Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be p 21994.00 L1
2 Khandelwal Enterprises Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be p 23100.00 L2
3 PRAKASH ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be p 24500.00 L3

Contract Details

Contract Status:
Order Accepted
Seller:
MAYAVATI TRADERS
Buyer Designation:
DPM
Buying Mode:
Bid/RA
Contract Date:
2025-03-24 01:29:00 +0530
Contract Amount:
21994
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF KMC CHAIR; Consumables to be provided by buyer Facility Management Services - LumpSum Based 7 ₹ 21994.000
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