Tender Details
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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Cooking Item; Cooking Item; Consumables To Be Provi
|
| Description |
|
| Organisation | Health & Family Welfare Department Gujarat | |
| Tender Id | GEM/2024/B/5159260 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | July 15, 2024 19:05 |
| End Date |
Expired
25/07/2024
Expired 699 days ago |
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| S.No. | Seller Name | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|
| 1 | Darshan Raj Traders | 28-07-2024 13:57:21 | MSE | Evaluated |
| 2 | Modilal & Sons | 28-07-2024 13:00:46 | MSE | Evaluated |
| 3 | SHREENATH HOTEL | 27-07-2024 17:44:29 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted
- Seller:
- Darshan Raj TradersDarshan Raj TradersDarshan Raj TradersModilal & SonsModilal & SonsSHREENATH HOTELModilal & Sons
- Buyer Designation:
- Administrative OfficerAdministrative OfficerAdministrative OfficerAdministrative OfficerAdministrative OfficerAdministrative OfficerAdministrative Officer
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2024-08-08 19:13:00 +0530
- Contract Amount:
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - PATTY SUPPLY ITEM; PATTY SUPPLY ITEM; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 4676.000 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - WASHING; WASHING; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 50.000 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - XEROX; XEROX; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 2.500 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - VEGITABLE ITEM; VEGITABLE ITEM; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 256.000 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - DAIRY ITEM; DAIRY ITEM; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 1099.000 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - SBA TRAINING; SBA TRAINING; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 402.000 |
| Service | Category Name | Ordered Quantity | Price |
| Facility Management Services - LumpSum Based - cooking item; cooking item; Consumables to be provided by buyer | Facility Management Services - LumpSum Based | 1 | ₹ 4249.000 |
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