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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrDisqualified 15 2 T 78 08 SHILPA PALACE OPP COLACO HOSPITAL BENDOORWELL MANGALORE DAKSHINA KANNADA KARNATAKA 575002 | DAKSHINA KANNADA | KARNATAKA | 575002 | ₹1.2 Cr | L1 | Disqualified MSE, Category: SC |
| 2 | Disqualified D NO 1 19 1363 11 KAMALA TOWERS KAMALA TOWERS URWA MARKET ROAD NEAR URWA MARKET DAKSHINA KANNADA KARNATAKA 575006 | DAKSHINA KANNADA | KARNATAKA | 575006 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
₹2.8 L
Closing Date
15 Dec 2022, 3:00 pmClosed
Custom Bid for Services - Medical Doctor as per scope of work Bidder has to quote total amount for 24 months excluding GST
Custom Bid for Services - Male or Female Nurses as per scope of work Bidder has to quote total amount for 24 months excluding GST
Custom Bid for Services - Administrative charges as per scope of work Bidder has to quote total amount for 24 months excluding GST
Custom Bid for Services - Dresser Cum Compounder as per scope of work Bidder has to quote total amount for 24 months excluding GST
4045923
GEM/2022/B/2776806
GeM Contract
Custom Bid for Services - Medical Doctor as per scope of work Bidder has to quote total amount for
GeM Contract
574509, Mangalore Special Economic Zone, Permude
Total value wise evaluation
SERVICE
Awarded to FORTUNE HEALTHCARE SERVICES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4320000.000 | 4320000 |
| Custom Bid for Services | - | monthly | 1 | 2976000.000 | 2976000 |
| Custom Bid for Services | - | monthly | 1 | 3000000.000 | 3000000 |
| Custom Bid for Services | - | monthly | 1 | 2008800.000 | 2008800 |
3 documents required · 3 mandatory
₹21 L
₹2.8 L
9 Mar 2023
24 Nov 2022
15 Dec 2022
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4320000.000 | Amount:4320000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2976000.000 | Amount:2976000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3000000.000 | Amount:3000000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2008800.000 | Amount:2008800
contract_GEMC-511687787462977.pdf
GEM_CONTRACT • 0.08 MB
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bid_4045923.pdf
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1669278625.pdf
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gtc.pdf
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