Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Provision Of Data Entry Operators Feeding Of Cms Data Generation Of Repor
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2023/B/3916161 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 05, 2023 21:06 |
| End Date |
Expired
26/09/2023
Expired 1113 days ago |
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Award of Contract & Bid Results
VPSSR FACILITIES
27618100.97
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | BHUPENDRA SINGH | 23-09-2023 13:12:34 | MSE | MSE | Disqualified |
| 2 | GA DIGITAL WEBWORD PRIVATE LIMITED | 26-09-2023 12:29:09 | Registered with designated Agency / Authority | N/A | Disqualified |
| 3 | H R K Enterprises | 26-09-2023 12:32:02 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | M/S JAN SEVA KENDRA | 07-09-2023 15:12:53 | Registered with designated Agency / Authority | MSE | Disqualified |
| 5 | SHRIYAN MANPOWER PRIVATE LIMITED | 26-09-2023 10:34:30 | Registered with designated Agency / Authority | MSE | Disqualified |
| 6 | UDHAS NATH BABA SERVICES PRIVATE LIMITED | 26-09-2023 12:31:39 | MSE | MSE | Disqualified |
| 7 | VPSSR FACILITIES | 25-09-2023 12:34:21 | Registered with designated Agency / Authority | MSE | Qualified |
| 8 | WARRIORS SECURITY AND SERVICES | 26-09-2023 12:08:37 | MSE | MSE | Qualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | VPSSR FACILITIES | Item Categories : Custom Bid for Services - Provision of Data Entry Operators Feeding of CMS data Generation of repor | 27618100.97 | L1 |
| 2 | WARRIORS SECURITY AND SERVICES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Provision of Data Entry Operators Feeding of CMS data Generation of repor | 27618100.98 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Provision of Data Entry Operators Feeding of CMS data Generation of reports at 07 Crew Lobbies SSB ROK JIND JHL DLI DEE MTC and Control office Accounts EDP Center at DRM office under Electrical RSO Wing for the period of 18.. | Custom Bid for Services | 1 | ₹ 27618100.970 |
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