Tender Details

Particulars Details
Title
Facility Management Services Lump Sum Based Healthcare; Supply Of Hospital Requirement; Consumab
Description
Organisation Health and Family Welfare Department Karnataka |
Tender Id GEM/2024/B/5520820
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

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

Start Date October 18, 2024 23:18
End Date
Expired 28/10/2024

Expired 609 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 4 Lakhs Experience with Gov. Required: Years Project Experience Required: No
Buyer Details
Name: M G Sanjaya
Address: M G Sanjaya,[email protected],Chief Medical Officer General Hospital Gangavathi GANGAVATHI district :koppal taluk: gangavathi state: karnataka Pin.583227,Koppal,KARNATAKA,583227,India
Ministry:
Department: Health And Family Welfare Department Karnataka
Organisation: N/a
Office Address: Gangavathi
Technical Evaluation
S.No. Seller Name Participated On MSE/MII Status Status
1 DAANIYA ENTERPRISES 28-10-2024 15:40:26 N/A Qualified
2 DRUTHI ENTERPRISES 28-10-2024 17:13:02 N/A Qualified
3 NITHYA ENTERPRISES 28-10-2024 16:23:13 N/A Qualified
4 SUNSHINE ENTERPRISES 28-10-2024 16:06:46 N/A Qualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 SUNSHINE ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF HOSPITAL REQUIREMENT; Consumab 73927.00 L1
2 DAANIYA ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF HOSPITAL REQUIREMENT; Consumab 90750.00 L2
3 NITHYA ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF HOSPITAL REQUIREMENT; Consumab 91080.00 L3
4 DRUTHI ENTERPRISES Item Categories : Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF HOSPITAL REQUIREMENT; Consumab 94965.00 L4

Contract Details

Contract Status:
Order Accepted
Seller:
SUNSHINE ENTERPRISES
Buyer Designation:
Sanjaya MG
Buying Mode:
Bid/RA
Contract Date:
2024-10-29 22:15:00 +0530
Contract Amount:
73927
Service Category Name Ordered Quantity Price
Facility Management Services - LumpSum Based - Healthcare; SUPPLY OF HOSPITAL REQUIREMENT; Consumables to be provided by service provider (inclusive in contract cost) Facility Management Services - LumpSum Based 1 ₹ 73927.000
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