Tender Details

Particulars Details
Title
2 Iec Posters Treatment Protocol Hypertension And Diabetes,One Wall Painting Per Asha Area,Referal
Description
Organisation Medical Health and Family Welfare Department Uttar Pradesh |
Tender Id GEM/2024/B/4509362
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date January 20, 2024 21:11
End Date
Expired 30/01/2024

Expired 886 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 300 Lakhs Experience with Gov. Required: Years
Buyer Details
Name: Pramod Kumar
Address: Pramod Kumar,[email protected],jail road , cmo office lakhimpur kheri up,KHERI,UTTAR PRADESH,262701,India
Ministry:
Department: Medical Health And Family Welfare Department Uttar Pradesh
Organisation: N/a
Office Address: Lakhimpur-cmo Office
Technical Evaluation
S.No. Seller Name Offered Item Participated On EMD Status Status
1 JEELIFE VENTURE PRIVATE LIMITED - 05-02-2024 08:19:40 Registered with designated Agency / Authority Disqualified
2 KAIM ENTERPRISES - 04-02-2024 15:49:50 Registered with designated Agency / Authority Disqualified
3 M/S AMRITA PRINTERS - 15-02-2024 13:30:15 Offline upload Qualified
4 M/S ANUBHAV ENTERPRISES - 15-02-2024 13:39:32 Offline upload Qualified
5 shree ram enterprises - 15-02-2024 13:47:45 Offline upload Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 M/S ANUBHAV ENTERPRISES Item Categories : 2 IEC Posters Treatment protocol Hypertension and Diabetes,One Wall Painting per ASHA area,Referal 7526365.50 L1
2 M/S AMRITA PRINTERS Item Categories : 2 IEC Posters Treatment protocol Hypertension and Diabetes,One Wall Painting per ASHA area,Referal 7537081.50 L2
3 shree ram enterprises Item Categories : 2 IEC Posters Treatment protocol Hypertension and Diabetes,One Wall Painting per ASHA area,Referal 7542525.00 L3

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
M/S ANUBHAV ENTERPRISES
Buyer Designation:
DY CMO
Buying Mode:
Bid/RA
Contract Date:
2024-02-27 21:51:00 +0530
Contract Amount:
7526365.5
Product Brand Model Ordered Quantity Price
2 IEC Posters Treatment protocol Hypertension and Diabetes NA BOQ Item 798 ₹ 477204.000
One Wall Painting per ASHA area NA BOQ Item 2394 ₹ 1146726.000
Referal Slips NA BOQ Item 239400 ₹ 71820.000
OPD Slips NA BOQ Item 2394000 ₹ 718200.000
Jan Arogya Samiti JAS Register NA BOQ Item 399 ₹ 98952.000
Medicine envelop NA BOQ Item 1197000 ₹ 598500.000
OPD Register NA BOQ Item 798 ₹ 198303.000
Stock register follow up register and Drugs register NA BOQ Item 1197 ₹ 236407.500
2 Types of Pamphlet 500 each HWC services teleconsultation NA BOQ Item 399000 ₹ 199500.000
Standees at HWC telconsultation NA BOQ Item 399 ₹ 597303.000
Signage Arrow board NA BOQ Item 399 ₹ 1392510.000
HWC Indicator NA BOQ Item 399 ₹ 637203.000
7 IEC posters YOga1 Yoga2 BP Treatment Protovcol suger Treatment Protocol Mental Health ENT and Elderly PHC NA BOQ Item 399 ₹ 238602.000
HWC Indicator PHC NA BOQ Item 57 ₹ 90630.000
Referal Slips PHC NA BOQ Item 34200 ₹ 10260.000
OPD Slips PHC NA BOQ Item 342000 ₹ 102600.000
Medicine envelop PHC NA BOQ Item 342000 ₹ 171000.000
Jan Arogya Samiti JAS Register PHC NA BOQ Item 57 ₹ 14164.500
OPD Register PHC NA BOQ Item 114 ₹ 28329.000
Stock register follow up register and Drugs register PHC NA BOQ Item 171 ₹ 33772.500
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