Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Repair And Maintenance Of Hospital Furniture General Items Electrical And
|
| Description |
|
| Organisation | Health and Family Welfare Department Delhi | undefined |
| Tender Id | GEM/2023/B/4121440 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | October 21, 2023 19:48 |
| End Date |
Expired
31/10/2023
Expired 978 days ago |
Tender Support
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| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | INDIA TRADING COMPANY | 28-10-2023 19:12:38 | Registered with designated Agency / Authority | Qualified |
| 2 | M.K. JEE TRADERS | 30-10-2023 19:03:09 | Registered with designated Agency / Authority | Qualified |
| 3 | MALHOTRA SURGICALS | 30-10-2023 19:17:11 | Registered with designated Agency / Authority | Qualified |
| 4 | SAFE LIFE SURGICAL | 28-10-2023 19:32:29 | Registered with designated Agency / Authority | Disqualified |
| 5 | super care | 30-10-2023 19:29:56 | Registered with designated Agency / Authority | Qualified |
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | INDIA TRADING COMPANY | Item Categories : Custom Bid for Services - Repair and Maintenance of Hospital Furniture General Items Electrical and | 1810000.00 | L1 |
| 2 | MALHOTRA SURGICALS | Item Categories : Custom Bid for Services - Repair and Maintenance of Hospital Furniture General Items Electrical and | 2415000.00 | L2 |
| 3 | super care | Item Categories : Custom Bid for Services - Repair and Maintenance of Hospital Furniture General Items Electrical and | 2670000.00 | L3 |
| 4 | M.K. JEE TRADERS | Item Categories : Custom Bid for Services - Repair and Maintenance of Hospital Furniture General Items Electrical and | 2825000.00 | L4 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- INDIA TRADING COMPANY
- Buyer Designation:
- MOIC REPAIR AND MAINTENANCE
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-12-13 21:27:00 +0530
- Contract Amount:
- 1810000
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Repair and Maintenance of Hospital Furniture General Items Electrical and Medical Equipment | Custom Bid for Services | 1 | ₹ 1810000.000 |
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