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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | - | Disqualified MSE, Category: General |
Tender Value
₹11.1 Cr
EMD Value
₹7.1 L
Closing Date
17 Jul 2025, 6:00 pmClosed
Custom Bid for Services - Passenger Amenity Attention of trains and Under Frame Painting of coaches of TVC division for a period of two years Schedule 1 Amenity attention of trains at Thiruvananthapuram Coaching Depot
Custom Bid for Services - Schedule 2 Amenity attention of trains at ERMCD and ALLP depot
Custom Bid for Services - Schedule 3 Amenity attention of trains at Thiruvananthapuram North Coaching depot
Custom Bid for Services - Schedule 4 Amenity attention of trains at Nagercoil coaching depot
Custom Bid for Services - Schedule 5 Under frame painting of coaches (Bituminous Black) during IOH at coaching depot TVC
Custom Bid for Services - Schedule 6 Under frame painting of coaches (Bituminous Black) during IOH at coaching depot ERMCD
Custom Bid for Services - Schedule 7 GST at 18 percentage of total value of schedule 1 to 6 Similar Category Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service Professional Painting Service
8013240
GEM/2025/B/6385562
Two Packet Bid
Custom Bid for Services - Passenger Amenity Attention of trains and Under Frame Painting of coaches of TVC division for a period of two years Schedule 1 Amenity attention of trains at Thiruvananthapuram Coaching Depot
GeM Contract
695036, OFFICE OF THE COACHING DEPOT OFFICER, SOUTHERN RAILWAY, POWER HOUSE ROAD, CHALA P O THIRUVANANTHAPURAM
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹12.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 30628000 |
| Custom Bid for Services | - | monthly | - | - | 24566880 |
| Custom Bid for Services | - | monthly | - | - | 24111360 |
| Custom Bid for Services | - | monthly | - | - | 20719920 |
| Custom Bid for Services | - | monthly | - | - | 2310000 |
| Custom Bid for Services | - | monthly | - | - | 1980000 |
| Custom Bid for Services | - | monthly | - | - | 18776908.8 |
3 documents required · 3 mandatory
₹7.1 L
18 Sept 2025
26 Jun 2025
17 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:30628000
Custom Bid for Services | Billing:monthly | Amount:24566880
Custom Bid for Services | Billing:monthly | Amount:24111360
Custom Bid for Services | Billing:monthly | Amount:20719920
Custom Bid for Services | Billing:monthly | Amount:2310000
Custom Bid for Services | Billing:monthly | Amount:1980000
Custom Bid for Services | Billing:monthly | Amount:18776908.8
contract_GEMC-511687719084413.pdf
GEM_CONTRACT • 0.13 MB
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bid_8013240.pdf
GEM_BID
1750928278.pdf
OTHER
1750928518.pdf
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1750928610.pdf
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1750928647.pdf
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1750928654.pdf
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1750932340.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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