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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based General Hospital Sira; Supply Of X Ray Casset And Sc
|
| Description |
|
| Organisation | Health and Family Welfare Department Karnataka | |
| Tender Id | GEM/2024/B/5277574 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 12, 2024 17:29 |
| End Date |
Expired
22/08/2024
Expired 669 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | A S H Enterprises | 22-08-2024 09:46:37 | N/A | Qualified |
| 2 | DAANIYA ENTERPRISES | 22-08-2024 11:38:04 | N/A | Disqualified |
| 3 | SLN Enterprises | 22-08-2024 10:57:39 | N/A | Qualified |
| 4 | SRI BALAJI ENTERPRISES | 22-08-2024 15:16:24 | N/A | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SRI BALAJI ENTERPRISES | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of X ray Casset and sc | 497468.16 | L1 |
| 2 | SLN Enterprises | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of X ray Casset and sc | 499997.12 | L2 |
| 3 | A S H Enterprises | Item Categories : Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of X ray Casset and sc | 500035.20 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- SRI BALAJI ENTERPRISES
- Buyer Designation:
- FDA
- Buying Mode:
- Bid/RA
- Contract Date:
- 2024-08-26 19:02:00 +0530
- Contract Amount:
- 497468.16
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - GENERAL HOSPITAL SIRA; Supply of X ray Casset and screen of different size to Sira General Hospital; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 497468.160 |
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