Tender Details
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| 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 679 days ago |
Tender Support
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Award of Contract & Bid Results
Awarded Contractor / Winner
SUNSHINE ENTERPRISES
Contract Value
73927
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 4 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Name:
M G Sanjaya
Department:
Health And Family Welfare Department Karnataka
Organisation:
N/a
Technical Evaluation Results
| 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 Results
| 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 |
Ordered Items & Contract Pricing
| 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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