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| Particulars | Details |
|---|---|
| Title |
Facility Management Services Lump Sum Based Healthcare; Gaps Of Aam As Per Suman Standard; Consu
|
| Description |
|
| Organisation | Health Medical Education and Family Welfare Department Jharkhand | |
| Tender Id | GEM/2025/B/6013926 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link | https://bidplus.gem.gov.in/all-bids |
| Start Date | March 03, 2025 16:06 |
| End Date |
13/03/2025 ( Expired 115 days ago ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Active
Additional Information:
Average Turn Over of Last 3 Years: 100 Lakhs
Experience with Gov. Required: Years
Project Experience Required: No
Buyer Details
Name:
Rakesh Anand
Address:
Rakesh Anand,[email protected],Civil Surgeon Office Dumka, Pokhara Chowk Dumka,DUMKA,JHARKHAND,814101,India
Ministry:
Department:
Health Medical Education And Family Welfare Department Jharkhand
Organisation:
N/a
Office Address:
Civil Surgeon Dumka
Technical Evaluation
| S.No. | Seller Name | Participated On | EMD Status | Status |
|---|---|---|---|---|
| 1 | HIND INFRAPROJECT PRIVATE LIMITED | 12-03-2025 11:45:00 | Offline upload | Qualified |
| 2 | M/S BHARAT ARTS & SUPPLIERS | 11-03-2025 19:23:02 | Offline upload | Qualified |
| 3 | M/S GLOBAL ARTS & SUPPLIERS | 11-03-2025 22:45:21 | Offline upload | Qualified |
| 4 | NANCY SERVICES | 11-03-2025 21:03:05 | MSE | Disqualified |
Financial Evaluation
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | HIND INFRAPROJECT PRIVATE LIMITED | Item Categories : Facility Management Services - LumpSum Based - Healthcare; GAPS OF AAM AS PER SUMAN STANDARD; Consu | 4996461.00 | L1 |
| 2 | M/S GLOBAL ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; GAPS OF AAM AS PER SUMAN STANDARD; Consu | 5113877.83 | L2 |
| 3 | M/S BHARAT ARTS & SUPPLIERS | Item Categories : Facility Management Services - LumpSum Based - Healthcare; GAPS OF AAM AS PER SUMAN STANDARD; Consu | 5171337.14 | L3 |
Contract Details
- Contract Status:
- Order Accepted
- Seller:
- HIND INFRAPROJECT PRIVATE LIMITED
- Buyer Designation:
- District Program Manager
- Buying Mode:
- Bid/RA
- Contract Date:
- 2025-03-24 17:03:00 +0530
- Contract Amount:
- 4996461
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; GAPS OF AAM AS PER SUMAN STANDARD; Consumables to be provided by service provider (inclusive in contract cost) | Facility Management Services - LumpSum Based | 1 | ₹ 4996461.000 |
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