Project Application
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17/10/2019 Project Application Proposal Code MH2019CR2737320191017KL1019352 RAFORCE SECURITY SERVICES PRIVATE Name of the Applicant LIMITED PRN NO MH2019CR27373 Proposal Type Fresh Application Applying as Single Date of Submission Consortium Member with PRN N/A RAFORCE SECURITY SERVICES PRIVATE Lead Partner with PRN LIMITED (MH2019CR27373) C-All other entities who do not qualify as Category � Category of Applicant 'A' or Category 'B above or who do not have prior experience in skilling, and have undergone PIA orientation course organised by MoRD. Category of the Consortium Member C-All other entities who do not qualify as Category � Eligible Category 'A' or Category 'B above or who do not have prior experience in skilling, and have undergone PIA orientation course organised by MoRD. Project applying for : Any Other Project Fund Eligibility Total Average Annual Turnover for the applicant organization or lead 35165248.333333336 partner for te consortium as per Organization Profile (in Rs.) Total cost that can be approved per its Average Annual Turnover (4 times 140660993.33333 of average turnover) Total cost of ongoing DDU-GKY (including Roshini) projects already approved by MoRd or SRLM for the applicant organization or lead partner 21337096 for the consortium (in Rs.) Balance Costs that can be approved for the applicant organization or lead 119323897 partner for the consortium. Eligible Project cost as per Category of Applicant PIA/Consortium (in Rs.) 50000000 Maximum Project cost that can be applied based on average annual turnover of the applicant organization/lead partner for consortium and 50000000 category of applicant organization/Consortium (in Rs) Project Details Scheme DDUGKY Proposed State KERALA Proposed Duration 36 Proposed Target 315 Total Project Cost 21257263 Priority Score 0 1/7 17/10/2019 Proposal Score 11.95 Proposed District wise Target # State District Target(No.of Candidate) 1 KERALA Thiruvananthapuram 70 2 KERALA Kollam 60 3 KERALA Pathanamthitta 50 4 KERALA Kottayam 75 5 KERALA Alappuzha 60 Total 315 Categories of candidate (Minimum Coverage) Category SC ST Others Total(SC+ST+Others) Minority Women KERALA 26% 4% 70% 100% 60% 33% Total Candidates 82 13 220 315 189 104 Proposed location of training centers # State District Special Area No Of TC Nature of TC Target(No.of Candidate) 1 KERALA Kollam no 1 Residential 315 Total TC's 1 Total Candidates 315 Proposed Trade wise Target Domain Non IT Soft English Total Certifying Target(No.of Sector Trade/Add. Trades Hr./OJT Domain Skills Skills Skills Hr. Agency Candidate) Hr. Hr. CCTV Supervisor(MEP/Q7104)-250- Management II and Security 590/0 114 29 86 229 819 SSC 210 Entrepreneurship Supervisor(MEP/Q7201)-180 & Professional Unarmed Security Guard(MEP/Q7101)-160 Front Office Tourism & Executive(THC/Q0109)-340-II 540/0 104 26 78 208 748 SSC 105 Hospitality Housekeeping Executive(THC/Q0208)-200 Proposed Trade wise Assessment & CTC Sector Trade Assessment Cost Assured Monthly CTC(Rs.) Management and Entrepreneurship & CCTV Supervisor 1500 10500 Professional Tourism & Hospitality Front Office Executive 1500 10500 Training target Distribution Trade Residential Non-Residential Total CCTV Supervisor 210 0 210 2/7 17/10/2019 Front Office Executive 105 0 105 Boarding and Lodging Arrangement Trade X-Category City Y-Category City Z-Category City Rural-other Total CCTV Supervisor 0 0 210 0 210 Front Office Executive 0 0 105 0 105 Total 0 0 315 0 OTHER Details will candidate be received an international certification to no candidates by agency approved by MoRD. One time travel cost(Max 4,500) 315 Placement Details whether captive Total Placement Proposed 221 placement no Proposed Min. salary offered No.of Candidate for Captive for Captive Placement Placement(Rs. ) No.of Candidate whether overseas placement no for overseas 0 proposed Placement Min. salary offered for overseas 0 Placement(USD) No Of Candidates Proposed for Post Placement Support Within the District 50 Within the State 171 outside state 0 Outside Country 0 Welfare Support Career Retention Support 50 50 Progression Foreign placement 0 Outsourcing of Project Activities Whether the applicant PIA proposes to undertake all the yes project activities on its own ? Project Budget Project Cost Component Standard Training Cost 10021200 Additional Training Cost for Special Areas 0 Assessment Cost 472500 Boarding and Lodging Expenses 3/7 17/10/2019 X category cities / Town @Rs. 300 per day per candidate 0 Y category cities / Town @Rs. 250 per day per candidate 0 Z category cities / Town @Rs. 200 per day per candidate 7829063 Rural Areas and Any Area not notified as a municipal/town area @Rs. 175 per day per 0 candidate One time travel cost (maximum limit of @ Rs. 4500/-) 1417500 Food and To & Fro charges @ Rs. 15.625 per hour 0 Uniform cost (cost of one pair is Rs. 1000/-, 2 pairs provided in case of 9 months and 12 315000 months corse) Post Placement Support Placement within District of domicile (Rs. 1000/- per month for 2 months) 100000 Placement within state of domicile (Rs. 1000/- per month for 3 months) 513000 Placement outside state of domicile (Rs. 1000/- per month for 6 months) 0 Placement outside Country (Rs. 1000/- per month for 6 months) 0 Project Cost Component Total (A) 20668263 Welfare cost Placement Incentive 0 Retention Support @ Rs. 3000/- per candidate 150000 Career Progression @ Rs. 5000/- per candidate 250000 Foriegn Placement @ Rs. 10000/- per candidate 0 Mobile Tracking Support for candidates @ Rs. 50/- per month for 12 months 189000 Welfare Cost Component Total (B) 589000 Total Project Cost(A+B) 21257263 Central Share 12754358 State Share 8502905 Manpower Arrangement The Applicant PIA agrees to employ minimum manpower for the Project as given below * Resource Name No of Resource persons Community Mobilization Specialist 2 Placement Specialist 2 MIS Specialist 1 Trainer for proposed trades 3 English language trainers 1 Soft Skills and life skills trainers 1 IT literacy trainers 1 Post Placement Specialist 1 Total Manpower 12 4/7 17/10/2019 Technical Score Range-wise scoring conditions Max Weighted S.No Parameters Value Possible Marks 99 66 33 0 Marks Average Annual Financial turnover Within Within 1 of Applicant/Financial Lead Partner > 200 12.5 - <= 12.5 3.5165248333333 13.0977 0 50-200 in last 3 FYs(In Cr.) 50 Average Annual Financial Networth Within Within 2 of Applicant/Financial Lead Partner > 125 <= 25 0.0852576 3.07692 0 75-125 25-75 (In Cr.) The number of FYs 3 Applicant/Financial Lead partner has 0 1 2 3 0 2.30769 2.30769 negative networth in Last 3 FYs Does Applicant/Financial Lead No Third second Last 4 partner have negative networth in negative Last last financial No 2.30769 2.30769 any of last 3 FY Networth year year year Within Within No. of Candidates proposed for 5 > 3000 1000 - 100 - <= 100 0 2.97 0 Overseas Placement 3000 1000 Within Within Minimum Salary assured for Foreign 6 > 750 625 - 500 - <= 500 0 2.97 0 Placements (in USD) 750 625 Within Within No. of Candidates proposed for 7 > 3000 1000 - 100 - <= 100 2.97 0 Captive Placement 3000 1000 Within Within Minimum Salary assured for Captive 8 > 25000 10000 - 6000 - <= 6000 2.97 0 Placements (in INR) 25000 10000 Within Within No of candidates proposed for 9 > 5000 2500 - 1000 - <= 1000 315 7.8408 0 training 5000 2500 Within Within 10 Percentage of placement assured > 90% 80% - 70% - <= 70% 70 8.0784 0 90% 80% Within Within Minimum Salary assured for 11 > 25000 10000 - 6000 - <= 6000 10500 7.8408 5.2272 placement (in INR) 25000 10000 Within Within 12 Average Course Duration > 12 <= 3 4.14 1.584 0.528 6-12 3-6 Within Within Percentage of candidates to be 13 > 75% 50% - 25% - <= 25% 100 1.584 1.584 trained in residential mode 75% 50% Will trained candidates be receiving 14 an international certification Yes - - No no 0.792 0 approved by MoRD? Within No of Overseas Placements done in Within 1 15 > 2000 500 - <= 0 0 4.0293 0 last 2 years by Applicant partner - 500 2000 Within Within Minimum Salary for placed 16 > 750 625 - 500 - <= 500 4.0293 0 candidates by Applicant partner 750 625 Within No of Captive Placements done in Within 1 17 > 2000 500 - <= 0 0 8.0586 0 last 2 years by Applicant partner - 500 2000 18 No of candidates trained by > 30000 Within Within <= 1500 7.91208 0 applicant PIA in last 5 years 10000 - 1500 - 5/7 17/10/2019 30000 10000 Within Within No of candidates placed by 19 > 22500 7500 - 1125 - <= 1125 3.95604 0 applicant PIA out of trained (in D3.2) 22500 7500 Within Within Percentage of candidates placed out 20 > 90% 80% - 70% - <= 70% 0 3.95604 of those trained (in section D3.2) 90% 80% Within No of candidates trained in applied Within 1 21 > 5000 2000 - <= 0 1.97802 0 state by applicant PIA - 2000 5000 Within No of candidate trained in applied Within 1 22 > 5000 2000 - <= 0 1.97802 0 trade(s) by applicant PIA - 2000 5000 Has the applicant/consortium trained 23 any candidates certified by Yes - - No no 0.7326 0 NCVT/SSC/NSQF aligned ? Does the applicant PIA have a manual detailing standards 24 Yes - - No no 1.98 0 operating procedure for training activities Total Technical Score 99 11.95458 Organization Details PRN Details RAFORCE SECURITY PRN Number MH2019CR27373 Name of Organization SERVICES PRIVATE LIMITED PAN Number AAFCR9827G TAN Number PNER13783A Company registered Website Address WWW.RAFORCEINDIA.COM Act under which registered under Companies Act, 1956. Date of incorporation 2012-07-20 State where registered Maharashtra Incorporation Certificate {"Service U74900PN2012PTC144127 Type of business/activity (NIC) Number Provider"} State Kerala District CF-8&9, REVENUE TOWER, Address ADOOR, PATHANAMTHITTA, PIN Code 691523 KERALA Email ID [email protected] Office Number 09562010100 NITI AAYOG Office FAX Number 09562010100 Member Details 1.