Tender Details
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| Particulars | Details |
|---|---|
| Title |
Custom Bid For Services Management Of Sln Running Room With Subsidized Meal System For Two Years
|
| Description |
|
| Organisation | Indian Railways | Ministry of Railways |
| Tender Id | GEM/2024/B/4432961 |
|
Reference Number |
- |
| Tender Fee | - |
| EMD | - |
| Tender Value | 2 Crore |
| Place | |
| Link |
View Original Tender Notice
https://bidplus.gem.gov.in/all-bids |
| Start Date | January 04, 2024 19:16 |
| End Date |
Expired
25/01/2024
Expired 990 days ago |
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Award of Contract & Bid Results
BHARATIY SECURITY SERVICES
45008814.45
Technical Evaluation Results
| S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | ANJALI CATERERS & ASSOCIATES | 24-01-2024 14:04:01 | MSE | MSE | Disqualified |
| 2 | AVON ASSOCIATES | 24-01-2024 12:35:00 | Registered with designated Agency / Authority | MSE | Disqualified |
| 3 | BHARATIY SECURITY SERVICES | 24-01-2024 16:54:49 | MSE | MSE | Qualified |
| 4 | BHUPENDRA SINGH | 25-01-2024 11:35:20 | MSE | MSE | Disqualified |
| 5 | GA DIGITAL WEBWORD PRIVATE LIMITED | 25-01-2024 09:53:57 | Registered with designated Agency / Authority | N/A | Disqualified |
| 6 | GANESH PRASAD SINGH | 25-01-2024 11:37:56 | MSE | MSE | Disqualified |
| 7 | PRABHAKAR ENTERPRISE | 24-01-2024 18:22:05 | MSE | MSE | Disqualified |
| 8 | RAJ INFORMATICS CONSTRUCTION | 25-01-2024 10:49:10 | Registered with designated Agency / Authority | MSE | Disqualified |
| 9 | REHIYAN GRAMIN VIKAS SANSTHAN | 24-01-2024 17:21:22 | Registered with designated Agency / Authority | MSE | Disqualified |
| 10 | RUCHITA HOSPITALITY SERVICES | 24-01-2024 18:27:09 | Registered with designated Agency / Authority | MSE | Disqualified |
| 11 | SBS Enterprises | 25-01-2024 10:22:17 | MSE | MSE | Disqualified |
Financial Evaluation Results
| S.No. | Seller Name | Offered Item | Total Price | Rank |
|---|---|---|---|---|
| 1 | BHARATIY SECURITY SERIVICES( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Management of SLN running room with subsidized meal system for two years | 48471030.93 | L1 |
Ordered Items & Contract Pricing
| Service | Category Name | Ordered Quantity | Price |
|---|---|---|---|
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule A Deployment of Labors | Custom Bid for Services | 1 | ₹ 18882013.070 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years ScheduleB Cleaning of SLN running room lobby on Outcome basis | Custom Bid for Services | 1 | ₹ 2112356.780 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years ScheduleCMaintenance of Parks on Outcome basis | Custom Bid for Services | 1 | ₹ 385494.740 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule D Loadingunloading of Line Boxes of Loco Pilots Train Managers on Outcome basis | Custom Bid for Services | 1 | ₹ 4448193.800 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule E Washing of Linen | Custom Bid for Services | 1 | ₹ 1501120.860 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule F Supply of material | Custom Bid for Services | 1 | ₹ 802590.570 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule G Refilling of LPG | Custom Bid for Services | 1 | ₹ 751636.630 |
| Custom Bid for Services - Management of SLN running room with subsidized meal system for two years Schedule H Supply of material for subsidized meal | Custom Bid for Services | 1 | ₹ 16125408.000 |
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