GEMC-511687798553132
Awarded to THARU & SONS
₹10.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 105019747.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L1 | Qualified MSE, Category: ST | |
| 2 | L1₹10.5 CrQualified 61 NEW KANCH MILL BIRLA NAGAR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹10.5 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L1 | Qualified MSE, Category: General | |
| 4 | L1₹10.5 CrQualified 101 B BLOCK ROHIT BHAWAN 4 SAPRU MARG HAZRATGANJ LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹10.5 Cr+₹1.1 L (0.11%)Qualified 5A 19A NUTECH HOUSE RAILWAY ROAD NIT FARIDABAD HARYANA 121001 | FARIDABAD | HARYANA | 121001 | L2 | Qualified MSE, Category: General |
Tender Value
₹13.2 Cr
EMD Value
₹8.1 L
Closing Date
7 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Upper gear activities like General furnishing
carpentry
Plumbing
Trimming
Painting and other passenger amenities work in LHB/ICF coaches at PRYJ and CNB coaching Depot Similar Category Facility Management Service- Manpower based (Version 2) OBHS and Related Service for Railways (New Version 2.0) Manpower Outsourcing Services - Minimum wage
8709041
GEM/2025/B/6996962
Two Packet Bid
Custom Bid for Services - Upper gear activities like General furnishing
GeM Contract
211001, Sr. Section Engineer (C&W) Coaching Depot Office, Carriage & Wagon, Near PF-10 (Civil Line Side) Civil Lines, Allahabad
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹10.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 105019747.94 |
1 document required · 1 mandatory
₹8.1 L
19 Feb 2026
16 Dec 2025
7 Jan 2026
Custom Bid for Services | Billing:monthly | Amount:105019747.94
contract_GEMC-511687798553132.pdf
GEM_CONTRACT • 0.11 MB
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bid_8709041.pdf
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1765876562.pdf
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1765541280.pdf
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1765541311.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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