Implementation of Vendor Payment Portal
Tender Specifications & Timeline
14 FieldsAward of Contract (AOC) Details
Awardee / Contractor
Amity Software Systems Limited
Award Date: 30-Dec-2020
Completion Period: 2160 Days
Contract Financials & Scope
INR 54,800,000
Contract Award Info Updated 24-Dec-2020 10:04 AM by Amit Jindal
Total Bidders
8
Winning Bid (L1)
₹4.70 Cr
Estimated Value (PAC)
₹5.48 Cr
Margin vs Estimate
0.00%
Completion Period
2160 days
AOC Award Date
30-Dec-2020
| Rank | Bidder / Contractor | Quoted Bid | Gap vs L1 | vs Estimate | Status |
|---|---|---|---|---|---|
| L1 | Amity Software Systems Limited#2019820 | ₹4.70 Cr | 0.0% (L1) | -14.24% | Accepted-AOC |
| L2 | OASYS TECH SOLUTIONS PVT.LTD.#2028737 | ₹4.88 Cr | — | Rejected | Rejected-AOC |
| L3 | Interlace India Private Limited#2028315 | ₹5.74 Cr | +4.70% | Rejected | Rejected-AOC |
| L4 | Atos India Private Limited#2028972 | ₹7.69 Cr | +40.34% | Rejected | Rejected-AOC |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | — | — | Rejected-Tech | Rejected-Technical | |
| DQ | — | — | Rejected-Tech | Rejected-Technical |
This metro rail tender covers implementation of Vendor Payment Portal, issued by Delhi Metro Rail Corporation Limited under reference VPP-20. This work is part of the development of New Delhi Metro — government tender titles use official department terminology rather than the common name. The estimated contract value is ₹5.48 Cr, and The tender is currently Expired. Following contract finalisation, the work was awarded to Amity Software Systems Limited for a total value of ₹NaN.
This procurement is part of ongoing efforts by central government agencies and public sector undertakings to maintain and upgrade public infrastructure and services in New Delhi. Vendors interested in similar opportunities can browse other tenders from the same issuing organisation below.
Tender Documents
Download official tender documents, technical specifications, schedules, and BOQ files
technical_584873.pdf
techsummary_584873.pdf
finance_584873.pdf
BOQ Comparative Chart
finsummary_584873.pdf
LOA.pdf
As per quoted rate
As per quoted rate
As per quoted rate
Technically non-compliant
Technically non-compliant
As per quoted rate
Technically non-compliant
Technically non-compliant
| Bidder | Submitted On | Status | Fin. Value | Rank | Remarks / Logs |
|---|---|---|---|---|---|
Amity Software Systems Limited #2019820 | 17-Jul-2020 08:11 AM | Accepted-AOC Updated: 24-Dec-2020 10:04 AM | 4,69,97,040.00 | L1 | As per quoted rate |
Atos India Private Limited #2028972 | 17-Jul-2020 02:17 PM | Rejected-AOC Updated: 24-Dec-2020 10:04 AM | 7,69,07,487.00 | L4 | As per quoted rate |
Interlace India Private Limited #2028315 | 16-Jul-2020 02:45 PM | Rejected-AOC Updated: 24-Dec-2020 10:04 AM | 5,73,73,283.00 | L3 | As per quoted rate |
KPMG Advisory Services Private limited #2022651 | 16-Jul-2020 04:36 PM | Rejected-Technical Updated: 15-Dec-2020 04:00 PM | — | — | Technically non-compliant |
NetCreativeMind Solutions Private Limited #2026321 | 17-Jul-2020 01:06 AM | Rejected-Technical Updated: 15-Dec-2020 04:00 PM | — | — | Technically non-compliant |
OASYS TECH SOLUTIONS PVT.LTD. #2028737 | 17-Jul-2020 02:46 PM | Rejected-AOC Updated: 24-Dec-2020 10:04 AM | 4,88,00,000.00 | L2 | As per quoted rate |
RP Techsoft International Pvt Ltd #2021047 | 16-Jul-2020 01:25 PM | Rejected-Technical Updated: 15-Dec-2020 04:00 PM | — | — | Technically non-compliant |
Solsynch Technologies Private Limited #2006604 | 03-Jul-2020 10:58 PM | Rejected-Technical Updated: 15-Dec-2020 04:00 PM | — | — | Technically non-compliant |
Bid Evaluation Details & Logs
technical bid opening
Date: 22-Jul-2020 12:54 PM
Officer: Amit Jindal
Bids opened successfully
technical evaluation
Date: 15-Dec-2020 04:00 PM
Officer: Amit Jindal
finance bid opening
Date: 15-Dec-2020 04:34 PM
Officer: Amit Jindal
Bids opened successfully
finance evaluation
Date: 24-Dec-2020 10:03 AM
Officer: Amit Jindal
About This Procurement Notice
This central government tender was issued by Delhi Metro Rail Corporation Limited. The estimated contract value is ₹5.48 Cr. Bids must be submitted by 17-Jul-2020 03:00 PM.
BiharInfraTales aggregates procurement notices from Bihar eProcurement, GeM portal, and central government tender portals. Data is refreshed every 30 minutes. Always verify details on the official portal before submitting a bid.
Frequently Asked Questions
- QWhat is the status of the tender "Implementation of Vendor Payment Portal"?
- The current status of this tender is "Expired". The submission deadline is 17-Jul-2020 03:00 PM. This information is sourced from official government procurement portals.
- QWho issued this Bihar government tender?
- This tender was issued by Delhi Metro Rail Corporation Limited. The reference number is VPP-20. It is a central government procurement notice.
- QWhat is the estimated value of this tender?
- The estimated tender value is ₹5.48 Cr. This is the approximate contract value as disclosed in the official tender document.
- QIs this the New Delhi Metro tender?
- Yes — "Implementation of Vendor Payment Portal" is the official government tender title covering New Delhi Metro development works. Government tender titles for this sector use official department terminology rather than the site's common name.
- QWho won the contract for this tender?
- The contract for "Implementation of Vendor Payment Portal" was awarded to Amity Software Systems Limited with an awarded contract value of ₹NaN.
- QWhat is the final awarded contract value?
- The final awarded contract value is ₹NaN (NaN% below the estimated PAC of ₹5.48 Cr).