Tender Details

Particulars Details
Title
Custom Bid For Services Rendering Annual Services Of Maintenance Work In The Section Of Aden Lin
Description
Organisation Indian Railways | Ministry of Railways
Tender Id GEM/2023/B/3720509
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link
View Original Tender Notice

https://gem.gov.in/

Start Date July 22, 2023 22:50
End Date
Expired 19/08/2023

Expired 1051 days ago

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Tender Result
Tender Status: Active
Additional Information: Average Turn Over of Last 3 Years: 122 Lakhs Experience with Gov. Required: Years Project Experience Required: Yes
Buyer Details
Name: Utkarsh Jaiswal
Address: Office of Sr.DEN/II/ALD DRM Office Compound Nawab Yusuf Road Allahabad,UTTAR PRADESH,Prayagraj,211001,India,[email protected],0532-2408297-,Utkarsh Jaiswal
Ministry: Ministry Of Railways
Department: Indian Railways
Organisation: North Central Railway
Office Address: Ncr
Technical Evaluation
S.No. Seller Name Participated On EMD Status MSE/MII Status Status
1 ANUPAM ENTERPRISES 17-08-2023 08:34:10 Registered with designated Agency / Authority N/A Qualified
2 GARUDA SECURITY SERVICES 18-08-2023 15:36:43 MSE MSE Disqualified
3 K S Enterprises 19-08-2023 12:36:00 Registered with designated Agency / Authority MSE Qualified
4 pragatee enterprises 19-08-2023 13:33:31 MSE MSE Disqualified
5 SARV UTTHAN WELFARE 18-08-2023 18:30:15 MSE MSE Disqualified
6 SUPERFAST MULTISERVICES PRIVATE LIMITED 19-08-2023 14:36:02 Registered with designated Agency / Authority MSE Disqualified
Financial Evaluation
S.No. Seller Name Offered Item Total Price Rank
1 K S Enterprises Item Categories : Custom Bid for Services - RENDERING ANNUAL SERVICES OF MAINTENANCE WORK IN THE SECTION OF ADEN LIN 9206529.92 L1
2 ANUPAM ENTERPRISES Item Categories : Custom Bid for Services - RENDERING ANNUAL SERVICES OF MAINTENANCE WORK IN THE SECTION OF ADEN LIN 9346929.92 L2

Contract Details

Contract Status:
Fullfillment in Progress
Seller:
K S Enterprises
Buyer Designation:
SrDEN II ALD
Buying Mode:
Bid/RA
Contract Date:
2023-10-31 00:54:00 +0530
Contract Amount:
9206529.92
Service Category Name Ordered Quantity Price
Custom Bid for Services - RENDERING ANNUAL SERVICES OF MAINTENANCE WORK IN THE SECTION OF ADEN LINE PRYJ AND ADEN FTP IN THE JURISDICTION OF Sr DEN II PRYJ NCR FOR ONE YEAR Custom Bid for Services 1 ₹ 9206529.920
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