GeM

AOC

Services

Custom Bid for Services - Schedule 1 Operation of Mechanized laundry at BPB for washing of Linen Wi

SERVICE

High Value

Custom Bid for Services - Schedule 1 Operation of Mechanized laundry at BPB for washing of Linen With suitable chemicals Drying Ironing and Packaging in suitable environment friendly paper bags of linen including collection of linen from incoming tra..

North East Frontier Railway

Hojai, Assam

Amount: ₹7.1 CrCloses: 27 Jul 2026Closed

Timeline

Published6 Jul 2026
Closed27 Jul 2026
Awarded17 Sept 2026

Bids

11 Bids17 Sept 2026

#	Company	Amount	Rank	Status
1	ABCO SERVICES L1₹7.1 CrQualified C O DIAMOND 8 1 HARDUTTRAI CHAMARIA ROAD NEAR HOWRAH AC MARKET	₹7.1 Cr	L1	Qualified MSE, Category: General
2	JAI BHARAT ASSOCIATES L2₹7.3 Cr+₹14.5 L (2.03%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 \| PRAYAGRAJ \| UTTAR PRADESH \| 211002	₹7.3 Cr+₹14.5 L (2.03%)	L2	Qualified MSE, Category: General
3	MANJEERA ENGINEERING AND CONSTRUCTION CO. PRIVATE LIMITED L3₹7.8 Cr+₹72.9 L (10.3%)Qualified 15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 \| BIDAR \| KARNATAKA \| 585401	₹7.8 Cr+₹72.9 L (10.3%)	L3	Qualified MSE, Category: General
4	PEYUSH TRADERS L4₹9.4 Cr+₹2.3 Cr (32.5%)Qualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 \| THANE \| MAHARASHTRA \| 421306	₹9.4 Cr+₹2.3 Cr (32.5%)	L4	Qualified MSE, Category: General
5	CANWORK AMENITIES PRIVATE LIMITED Disqualified 2 110 A KARIPPAYI ROAD KALAMASSERY RAJAGIRI POST ERNAKULAM ERNAKULAM KERALA 683104 \| ERNAKULAM \| KERALA \| 683104	-	-	Disqualified MSE, Category: General

Tender Value

₹7.1 Cr

EMD Value

₹5.7 L

Closing Date

27 Jul 2026, 8:00 pmClosed

Work Description

Custom Bid for Services - Schedule 1 Operation of Mechanized laundry at BPB for washing of Linen With suitable chemicals Drying Ironing and Packaging in suitable environment friendly paper bags of linen including collection of linen from incoming tra..

Custom Bid for Services - Blanket Qty 154502 Kg

Custom Bid for Services - Curtain Qty13971Kg

Custom Bid for Services - Schedule 2 Consumable for Laundry R O Plant Non Iodized salt Consumption 25 kg per day Qty 9125 Kg

Custom Bid for Services - Schedule 3 Provision of linen distribution to collection from passengers of AC coaches in trains primarily maintained at Silchar and Sairang Coaching Depot for a period of 01 year Provision of linen distribution to collectio..

Custom Bid for Services - Schedule 4 Provision of payment of Bonus to AC attendants for 01year Provision of payment of Bonus to AC attendants Qty 89 Nos

Custom Bid for Services - Schedule 5 Comprehensive AMC of machines and plants of mechanized laundry at BPB for a period of One year AMC for 1 set 02 nos Washer Extractor 4 quarter cost including GST

Custom Bid for Services - AMC for 01 no Tumbler Drier 4 quarter cost including GST

Custom Bid for Services - AMC for 01 no Flat work Ironer 4 quarter cost including GST

Custom Bid for Services - AMC for 01 no Steam Boiler 4 quarter cost including GST

Custom Bid for Services - AMC for 01 no Air Compressor 4 quarter cost including GST

Custom Bid for Services - AMC for 01 no Water Softener plant 4 quarter cost including GST

Tender Information

Tender ID

9565207

Reference Number

GEM/2026/B/7750170

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Schedule 1 Operation of Mechanized laundry at BPB for washing of Linen Wi

Form of Contract

GeM Contract

Location

Hojai, Assam

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687781973550

Awarded to ABCO SERVICES

₹7.1 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	39352261.61	39352261.61
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2626534	2626534
Custom Bid for Services	-	monthly	Project/Lumpsum	9361.13	9361.13
Custom Bid for Services	-	monthly	Project/Lumpsum Based	65700	65700
Custom Bid for Services	-	monthly	Project/Lumpsum Based	26803392.46	26803392.46
Custom Bid for Services	-	monthly	Project/Lumpsum Based	622750.8	622750.8
Custom Bid for Services	-	monthly	Project/Lumpsum Based	525000	525000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	180000	180000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	215000	215000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	275000	275000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	75000	75000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	275000	275000
Custom Bid for Services	-	monthly	Project/Lumpsum Based	75000	75000

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹4.2 Cr

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Schedule 1 Operation of Mechanized laundry at BPB for washing of Linen With suitable chemicals Drying Ironing and Packaging in suitable environment friendly paper bags of linen including collection of linen from incoming tra..	-	-	-
Custom Bid for Services - Blanket Qty 154502 Kg	-	-	-
Custom Bid for Services - Curtain Qty13971Kg	-	-	-
Custom Bid for Services - Schedule 2 Consumable for Laundry R O Plant Non Iodized salt Consumption 25 kg per day Qty 9125 Kg	-	-	-
Custom Bid for Services - Schedule 3 Provision of linen distribution to collection from passengers of AC coaches in trains primarily maintained at Silchar and Sairang Coaching Depot for a period of 01 year Provision of linen distribution to collectio..	-	-	-
Custom Bid for Services - Schedule 4 Provision of payment of Bonus to AC attendants for 01year Provision of payment of Bonus to AC attendants Qty 89 Nos	-	-	-
Custom Bid for Services - Schedule 5 Comprehensive AMC of machines and plants of mechanized laundry at BPB for a period of One year AMC for 1 set 02 nos Washer Extractor 4 quarter cost including GST	-	-	-
Custom Bid for Services - AMC for 01 no Tumbler Drier 4 quarter cost including GST	-	-	-
Custom Bid for Services - AMC for 01 no Flat work Ironer 4 quarter cost including GST	-	-	-
Custom Bid for Services - AMC for 01 no Steam Boiler 4 quarter cost including GST	-	-	-
Custom Bid for Services - AMC for 01 no Air Compressor 4 quarter cost including GST	-	-	-
Custom Bid for Services - AMC for 01 no Water Softener plant 4 quarter cost including GST	-	-	-

Total: 13

Beneficiary

F.A and CAO, North East Frontier Railway, Indian Railways, North East Frontier Railway, Ministry of Railways, (Fa And Cao Mlg N.f Railway)

Fee & Financial Details

EMD Fee Amount

₹5.7 L

Important Dates

Last Activity

17 Sept 2026

Published

6 Jul 2026

Bid Opening

27 Jul 2026

Stage Documents

Award of Contract

contract_GEMC-511687781973550.pdf

GEM_CONTRACT • 1.74 MB

Documents

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

Tender Documents

bid_9565207.pdf

GEM_BID • 0.15 MB

Additional Documents

1783346381.pdf

GEM_OTHER • 0.00 MB

1783346393.pdf

GEM_OTHER • 0.00 MB

1783346402.pdf

GEM_OTHER • 0.00 MB

1783346413.pdf

GEM_OTHER • 0.04 MB

1783346911.pdf

GEM_OTHER • 0.07 MB

Doc_821e161d-b0a6-4e58-b3821783347111691_srdmelmg.pdf

GEM_OTHER • 1.63 MB

gtc.pdf

GEM_OTHER • 0.71 MB

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Company

ABCO SERVICES

L1₹7.1 CrQualified

C O DIAMOND 8 1 HARDUTTRAI CHAMARIA ROAD NEAR HOWRAH AC MARKET

JAI BHARAT ASSOCIATES

L2₹7.3 Cr+₹14.5 L (2.03%)Qualified

255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002

MANJEERA ENGINEERING AND CONSTRUCTION CO. PRIVATE LIMITED

L3₹7.8 Cr+₹72.9 L (10.3%)Qualified

15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401

PEYUSH TRADERS

L4₹9.4 Cr+₹2.3 Cr (32.5%)Qualified

OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306

CANWORK AMENITIES PRIVATE LIMITED

Disqualified

2 110 A KARIPPAYI ROAD KALAMASSERY RAJAGIRI POST ERNAKULAM ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

39352261.61

Custom Bid for Services

monthly

Project/Lumpsum Based

2626534

Custom Bid for Services

monthly

Project/Lumpsum

9361.13

Custom Bid for Services

monthly

Project/Lumpsum Based

65700

Custom Bid for Services

monthly

Project/Lumpsum Based

26803392.46

Custom Bid for Services

monthly

Project/Lumpsum Based

622750.8

Custom Bid for Services

monthly

Project/Lumpsum Based

525000

Custom Bid for Services

monthly

Project/Lumpsum Based

180000

Custom Bid for Services

monthly

Project/Lumpsum Based

215000

Custom Bid for Services

monthly

Project/Lumpsum Based

275000

Custom Bid for Services

monthly

Project/Lumpsum Based

75000

Custom Bid for Services

monthly

Project/Lumpsum Based

275000

Custom Bid for Services

monthly

Project/Lumpsum Based

75000

Item

Delivery Location

Qty

Delivery