GeM

AOC

Services

Custom Bid for Services - Total Cost of Manpower for Operation of Mechanized Laundry GKP for period of 4 years including ESI

SERVICE

High Value

Custom Bid for Services - Total Cost of Manpower for Operation of Mechanized Laundry GKP for period of 4 years including ESI

North Eastern Railway

273012, Office of the Principal Chief Materials Manager, North Eastern Railway | Gorakhpur, Uttar Pradesh

Amount: ₹50.5 CrCloses: 14 Oct 2025Closed

Timeline

Published23 Sept 2025
Closed14 Oct 2025
Awarded4 Dec 2025

Bids

7 Bids4 Dec 2025

#	Company	Amount	Rank	Status
1	MANJEERA-BIPS PRIME SOLUTION L1₹45.3 CrQualified A2 CITY POINT 3 WAR ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 \| LUCKNOW \| UTTAR PRADESH \| 226001	₹45.3 Cr Quoted ₹46.1 Cr	L1	Qualified
2	HABILE SERVICES PRIVATE LIMITED L2₹53.1 Cr+₹7.0 Cr (15.1%)Qualified 428 331 NEW MUMFORDGANJ PRAYAGRAJ PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 \| PRAYAGRAJ \| UTTAR PRADESH \| 211002	₹53.1 Cr+₹7.0 Cr (15.1%)	L2	Qualified
3	THARU & SONS L3₹54.6 Cr+₹8.5 Cr (18.4%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 \| ERNAKULAM \| KERALA \| 683104	₹54.6 Cr+₹8.5 Cr (18.4%)	L3	Qualified
4	M/S LAUNDERAIDS Disqualified B 85 SECTOR 83 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201305 \| GAUTAM BUDDHA NAGAR \| UTTAR PRADESH \| 201305	-	-	Disqualified MSE, Category: General
5	SHREE SWAMI SERVICES Disqualified 12 A PREMRAJ CHEMBERS TELCO ROAD CHINCHWAD PUNE MAHARASHTRA 411019 \| PUNE \| MAHARASHTRA \| 411019	-	-	Disqualified MSE, Category: SC

Tender Value

₹50.5 Cr

EMD Value

₹26.8 L

Closing Date

14 Oct 2025, 2:00 pmClosed

Work Description

Custom Bid for Services - Total Cost of Manpower for Operation of Mechanized Laundry GKP for period of 4 years including ESI

EPF

Bonus

Conservancy Charges & GST in Rs

Custom Bid for Services - Chemical cost for bedroll pkts for Laundry Operation GKP for 4 years

Custom Bid for Services - AMC of Machines for Operation of Mechanized Laundry for 04 years in Rs

Custom Bid for Services - Uniform cost for 224 staff for 04 years

Custom Bid for Services - Cost of Packaging & Equipments for Operation of Mechanized Laundry for 04 years in Rs

Custom Bid for Services - Cost of Transportation for Operation Laundry GKP for 04 years

Custom Bid for Services - Chemical cost for Blankets for Laundry Operation GKP for 4 years Similar Category Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services

Tender Information

Tender ID

8386969

Reference Number

GEM/2025/B/6714851

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Total Cost of Manpower for Operation of Mechanized Laundry GKP for period of 4 years including ESI

Form of Contract

GeM Contract

Location

273012, Office of the Principal Chief Materials Manager, North Eastern Railway

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687735743585

Awarded to MANJEERA-BIPS PRIME SOLUTION

₹45.3 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	1	347584122.09	347584122.09
Custom Bid for Services	-	monthly	1	52281432	52281432
Custom Bid for Services	-	monthly	1	4800000	4800000
Custom Bid for Services	-	monthly	1	298370.6	298370.6
Custom Bid for Services	-	monthly	1	41207040	41207040
Custom Bid for Services	-	monthly	1	772632	772632
Custom Bid for Services	-	monthly	1	6023376	6023376

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹26.8 L

Important Dates

Last Activity

4 Dec 2025

Published

23 Sept 2025

Bid Opening

14 Oct 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:347584122.09 | Amount:347584122.09

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:52281432 | Amount:52281432

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4800000 | Amount:4800000

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:298370.6 | Amount:298370.6

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41207040 | Amount:41207040

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:772632 | Amount:772632

•

Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6023376 | Amount:6023376

Stage Documents

Award of Contract

contract_GEMC-511687735743585.pdf

GEM_CONTRACT • 0.15 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8386969.pdf

GEM_BID

1758548355.pdf

OTHER

1758548782.pdf

OTHER

1758615430.pdf

OTHER

1758615444.pdf

OTHER

1758615461.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

MANJEERA-BIPS PRIME SOLUTION

L1₹45.3 CrQualified

A2 CITY POINT 3 WAR ROAD RAJA RAM MOHAN RAI MARG HAZRATGANJ LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001

HABILE SERVICES PRIVATE LIMITED

L2₹53.1 Cr+₹7.0 Cr (15.1%)Qualified

428 331 NEW MUMFORDGANJ PRAYAGRAJ PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002

THARU & SONS

L3₹54.6 Cr+₹8.5 Cr (18.4%)Qualified

KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104

M/S LAUNDERAIDS

Disqualified

B 85 SECTOR 83 NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201305 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201305

SHREE SWAMI SERVICES

Disqualified

12 A PREMRAJ CHEMBERS TELCO ROAD CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

347584122.09

Custom Bid for Services

monthly

52281432

Custom Bid for Services

monthly

4800000

Custom Bid for Services

monthly

298370.6

Custom Bid for Services

monthly

41207040

Custom Bid for Services

monthly

772632

Custom Bid for Services

monthly

6023376