Tender Details
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| Particulars | Details |
|---|---|
| Title |
Schedule 1 Supply Of Items As Per List For Makadanaku Gp Community Health Centre Chikkajogi Halli,S
|
| Description |
|
| Organisation | Rural Development and Panchayat Raj Department Karnataka | |
| Tender Id | GEM/2024/B/4590671 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | February 07, 2024 01:07 |
| End Date |
Expired
17/02/2024
Expired 974 days ago |
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Award of Contract & Bid Results
SREEGEN INTERNATIONAL
9076746
Technical Evaluation Results
| S.No. | Seller Name | Offered Item | Participated On | EMD Status | Status |
|---|---|---|---|---|---|
| 1 | RAJVEE ENTERPRISE | - | 20-02-2024 10:33:46 | Registered with designated Agency / Authority | Disqualified |
| 2 | SREEGEN INTERNATIONAL | - | 20-02-2024 09:59:41 | Offline upload | Qualified |
| 3 | VAIDYAM ENTERPRISES | - | 20-02-2024 10:24:25 | Offline upload | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | SREEGEN INTERNATIONAL | Item Categories : SCHEDULE 1 SUPPLY OF ITEMS AS PER LIST FOR MAKADANAKU GP COMMUNITY HEALTH CENTRE CHIKKAJOGI HALLI,S | 9076746.00 | L1 |
| 2 | VAIDYAM ENTERPRISES | Item Categories : SCHEDULE 1 SUPPLY OF ITEMS AS PER LIST FOR MAKADANAKU GP COMMUNITY HEALTH CENTRE CHIKKAJOGI HALLI,S | 9530583.30 | L2 |
Ordered Items & Contract Pricing
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| SCHEDULE 1 SUPPLY OF ITEMS AS PER LIST FOR MAKADANAKU GP COMMUNITY HEALTH CENTRE CHIKKAJOGI HALLI | NA | BOQ Item | 1 | ₹ 1874999.000 |
| SCHEDULE2 SUPPLY OF ITEMS AS PER LIST FOR BELLGATTA GP COMMUNITY HEALTH CENTRE | NA | BOQ Item | 1 | ₹ 888940.000 |
| SCHEDULE3 SUPPLY OF ITEMS AS PER LIST FOR PRIMARY HEALTH CENTER GUDEKOTE | NA | BOQ Item | 1 | ₹ 840906.000 |
| SCHEDULE 4 SUPPLY OF ITEMS AS PER LIST FOR PRIMARY HEALTH CENTER HOSAHALLI | NA | BOQ Item | 1 | ₹ 804907.000 |
| SCHEDULE 5 SUPPLY OF ITEMS AS PER LIST FOR 23 ANGANWADI KENDRA KUDILIGI TALUK | NA | BOQ Item | 1 | ₹ 1477980.000 |
| SCHEDULE 6 SUPPLY OF ITEMS AS PER LIST FOR LIBRARY DIGITALIATION HURALIHAL | NA | BOQ Item | 1 | ₹ 989738.000 |
| SCHEDULE 7 SUPPLY OF ITEMS AS PER LIST FOR LIBRARY DIGITALIATION CHOUDAPURA GRAMA PANCHAYATH | NA | BOQ Item | 1 | ₹ 989738.000 |
| SCHEDULE 8 SUPPLY OF ITEMS AS PER LIST FOR LIBRARY DIGITALIATION HIREHEGADAL | NA | BOQ Item | 1 | ₹ 989738.000 |
| SCHEDULE 9 SUPPLY OF ITEMS AS PER LIST FOR CHANDRESHAKER PURA VILLAGE PRE METRIC BOYES HOSTEL | NA | BOQ Item | 1 | ₹ 219800.000 |
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