Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Outsourcing The Crew Booking Activities Cms Data Entry In Crew Lobbies At
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/5034144 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | - |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | June 11, 2024 16:19 |
| End Date |
Expired
02/07/2024
Expired 792 days ago |
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Award of Contract & Bid Results
Awarded Contractor / Winner
ABHINAYA ENTERPRISES
Contract Value
12474319.01
Tender Status:
active
Additional Information:
Average Turn Over of Last 3 Years: 63 Lakhs
Experience with Gov. Required: Years
Project Experience Required: Yes
Buyer Name:
Boppudi Srinivasu
Ministry:
Ministry Of Railways
Department:
Indian Railways
Organisation:
South Central Railway
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | A R INFOTECH | 02-07-2024 11:36:00 | Registered with designated Agency / Authority | MSE | Qualified |
| 2 | ABHINAYA ENTERPRISES | 02-07-2024 12:02:14 | Registered with designated Agency / Authority | MSE | Qualified |
| 3 | LAXSAN ASSOCIATES | 02-07-2024 17:25:55 | Registered with designated Agency / Authority | MSE | Disqualified |
| 4 | MULTISOFT COMMUNICATIONS PRIVATE LIMITED | 29-06-2024 16:59:39 | Start-up | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | ABHINAYA ENTERPRISES | Item Categories : Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at | 12474319.01 | L1 |
| 2 | A R INFOTECH | Item Categories : Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at | 13626765.00 | L2 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Outsourcing the Crew booking activities CMS data entry in crew lobbies at BTTR KAPT Crew booking at rest room GDR for a period of 2 years Sch A Provision of staff with min wages | Custom Bid for Services | 1 | ₹ 10116282.000 |
| Custom Bid for Services - Sch B Provision for ESI EPF with GST and bonus with out GST | Custom Bid for Services | 1 | ₹ 2358037.000 |
| Custom Bid for Services - Sch C Provision for Cost of Uniform ID cards | Custom Bid for Services | 1 | ₹ 0.010 |
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