Tender Details
Particulars | Details |
---|---|
Title |
Custom Bid For Services Supply Of Manpower For Points Man Loco Attendant Level Crossing Gate Barr
|
Description |
|
Organisation | NA | Ministry of Power |
Tender Id | GEM/2023/B/4035439 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | 2 Crore |
Place | |
Link | https://gem.gov.in/ |
Start Date | October 10, 2023 16:23 |
End Date |
20/10/2023 ( Expired 599 days ago ) Search Similar tenders? |
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S.No. | Seller Name | Participated On | EMD Status | MSE/MII Status | Status |
---|---|---|---|---|---|
1 | A.RAJESHAM & COMPANY | 19-10-2023 18:59:05 | Registered with designated Agency / Authority | MSE | Disqualified |
2 | DINESH CONSTRUCTION COMPANY | 20-10-2023 13:30:29 | Registered with designated Agency / Authority | MSE | Qualified |
3 | EHS25 HR INDIA PRIVATE LIMITED | 10-10-2023 17:35:56 | Registered with designated Agency / Authority | MSE | Disqualified |
4 | M/S NIGAM ENTERPRISES | 14-10-2023 12:07:38 | Registered with designated Agency / Authority | MSE | Disqualified |
5 | M/S S D ENTERPRISES | 18-10-2023 11:14:19 | Registered with designated Agency / Authority | MSE | Qualified |
6 | MANPOWERGROUP SERVICES INDIA PRIVATE LIMITED | 20-10-2023 15:57:45 | Turnover >= 500 Cr. | N/A | Qualified |
7 | PHOENIX SOLUTIONS | 19-10-2023 14:04:56 | Registered with designated Agency / Authority | MSE | Qualified |
8 | PRUMATECH SERVICES PRIVATE LIMITED | 20-10-2023 16:50:59 | Registered with designated Agency / Authority | MSE | Qualified |
9 | ROHINI TRANSPORT CORPORATION | 20-10-2023 11:54:47 | Registered with designated Agency / Authority | MSE | Disqualified |
10 | SAI URJA INDO VENTURES PRIVATE LIMITED | 20-10-2023 11:33:18 | MSE | MSE | Qualified |
11 | SOMBANSI ENVIRO ENGG PRIVATE LIMITED | 20-10-2023 13:16:25 | Registered with designated Agency / Authority | MSE | Qualified |
12 | SRANBIR ELECTRICALS PRIVATE LIMITED | 16-10-2023 16:47:25 | Registered with designated Agency / Authority | MSE | Disqualified |
13 | TECHNOCARE ENGINEERS | 20-10-2023 16:00:23 | MSE | MSE | Qualified |
14 | TIRANGA CONSTRUCTION | 20-10-2023 11:14:42 | MSE | MSE | Qualified |
S.No. | Seller Name | Offered Item | Total Price | Rank |
---|---|---|---|---|
1 | MANPOWERGROUP SERVICES INDIA PRIVATE LIMITED | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 178170110.86 | L1 |
2 | M/S S D ENTERPRISES | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 181199002.78 | L2 |
3 | SAI URJA INDO VENTURES PRIVATE LIMITED( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 184009729.00 | L3 |
4 | SOMBANSI ENVIRO ENGG PRIVATE LIMITED | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 187951650.00 | L4 |
5 | TIRANGA CONSTRUCTION( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 188147634.00 | L5 |
6 | DINESH CONSTRUCTION COMPANY | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 188860317.52 | L6 |
7 | PRUMATECH SERVICES PRIVATE LIMITED | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 191967534.00 | L7 |
8 | TECHNOCARE ENGINEERS( MSE Social Category:General ) | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 192013926.00 | L8 |
9 | PHOENIX SOLUTIONS | Item Categories : Custom Bid for Services - Supply of manpower for Points man Loco Attendant Level Crossing Gate Barr | 195933671.00 | L9 |
Contract Details
- Contract Status:
- Fullfillment in Progress
- Seller:
- M/S S D ENTERPRISES
- Buyer Designation:
- Purchase CPG1
- Buying Mode:
- Bid/RA
- Contract Date:
- 2023-11-20 21:46:00 +0530
- Contract Amount:
- 178170110.86
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