Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Cost For Maintenance Of Crew Rest Room At Mbnr Including Esi Epf Gst For
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/5257429 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | August 07, 2024 15:49 |
| End Date |
Expired
28/08/2024
Expired 777 days ago |
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Award of Contract & Bid Results
D N ENTERPRISES
12145958.52
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | Almighty Manpower & Security Services | 27-08-2024 12:13:29 | Central / State PSUs | N/A | Disqualified |
| 2 | Angel Manpower & Security Services | 27-08-2024 11:33:46 | Central / State PSUs | N/A | Disqualified |
| 3 | D N ENTERPRISES | 28-08-2024 13:13:22 | MSE | MSE | Qualified |
| 4 | DATTA SAI SERVICE | 28-08-2024 08:49:58 | MSE | MSE | Disqualified |
| 5 | Dreamz India Hospitality | 16-08-2024 18:59:47 | MSE | MSE | Disqualified |
| 6 | MAA TARA CONSTRUCTION | 28-08-2024 14:01:15 | MSE | MSE | Disqualified |
| 7 | PINAKINE SECURE SECURITY SOLUTIONS | 27-08-2024 12:08:17 | Central / State PSUs | N/A | Disqualified |
| 8 | Safe Shadow Security Services | 27-08-2024 11:14:35 | Central / State PSUs | N/A | Disqualified |
| 9 | Sky High Secure Security Services | 27-08-2024 10:46:13 | Central / State PSUs | N/A | Disqualified |
| 10 | SMVD Group Secure Services | 27-08-2024 11:12:53 | Central / State PSUs | N/A | Disqualified |
| 11 | TRIPATHI BROTHERS SERVICES PRIVATE LIMITED | 27-08-2024 11:31:16 | Central / State PSUs | N/A | Disqualified |
| 12 | Vaikunth Group Enterprises | 27-08-2024 11:12:44 | Central / State PSUs | N/A | Disqualified |
| 13 | VENKATESHWARA AGENCIES | 28-08-2024 08:57:54 | MSE | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | D N ENTERPRISES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Cost for Maintenance of Crew Rest Room at MBNR including ESI EPF GST for | 12145958.52 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Cost for Maintenance of Crew Rest Room at MBNR including ESI EPF GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 2899991.000 |
| Custom Bid for Services - Cost for Maintenance of Crew Rest Room at KRNT including ESI EPF GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 1748777.000 |
| Custom Bid for Services - Cost for Maintenance of Crew Rest Room at GWD including ESI EPF GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 1097777.000 |
| Custom Bid for Services - Cost for Washing of linen for Crew Rest Rooms at MBNR KRNT GWD including GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 597000.000 |
| Custom Bid for Services - Cost for Supply of RO Water Bottle of 20 ltrs Capacity at Crew Rest Rooms at MBNR KRNT GWD including GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 167000.000 |
| Custom Bid for Services - Cost for Supply of Subsidized Meals at Crew Rest Rooms at MBNR KRNT including GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 5254540.000 |
| Custom Bid for Services - Bonus on Manpower cost for Housekeeping at MBNR KRNT GWD including GST for a period of 2 years | Custom Bid for Services | 1 | ₹ 380873.520 |
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