GeM

AOC

Services

Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two

SERVICE

High Value

Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two Years SCHEDULE A Maintenance and upkeeping of of running room activities

South Central Railway

Anantapur, Andhra Pradesh

Amount: ₹3.1 CrCloses: 17 Apr 2026Closed

Timeline

Published26 Mar 2026
Closed17 Apr 2026
Awarded2 Jul 2026

Bids

12 Bids2 Jul 2026

#	Company	Amount	Rank	Status
1	LANDMARK SECURITY SERVICESTied L1 · not selected L1₹2.8 CrQualified 1 ST FLOOR FLAT NO 103 CETS APARTMENT SAI NAGAR CHAITANYAPURI NEAR DILSHUKNAGAR CETS APARTMENT CHAITANYAPURI	₹2.8 Cr	L1	Qualified MSE, Category: General
2	PAVITHRA HOTELTied L1 · not selected L1₹2.8 CrQualified MAIN ROAD GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 \| ANANTAPUR \| ANDHRA PRADESH \| 515801	₹2.8 Cr	L1	Qualified MSE, Category: General
3	SK ENTERPRISES L1₹2.8 CrQualified 018 GROUND FLOOR LEKHRAJ ENCLAVE LEKHRAJ PANNA SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 \| LUCKNOW \| UTTAR PRADESH \| 226022	₹2.8 Cr	L1	Qualified MSE, Category: General
4	SRI SAI CATERING SERVICES L2₹2.8 Cr+₹3.0 L (1.08%)Qualified PUDIMADAKA ROAD ATCHUTAPURAM OPP ANJANEYASWAMY TEMPLE ACHUTAPURAM VILLAGE TOWN KUMARAPURAM CITY VISAKHAPATNAM	₹2.8 Cr+₹3.0 L (1.08%)	L2	Qualified MSE, Category: General
5	M RANGA SWAMY L3₹2.9 Cr+₹10.2 L (3.63%)Qualified 28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 \| NANDYAL \| ANDHRA PRADESH \| 518501	₹2.9 Cr+₹10.2 L (3.63%)	L3	Qualified MSE, Category: General

Tender Value

₹3.1 Cr

EMD Value

₹3.1 L

Closing Date

17 Apr 2026, 12:00 pmClosed

Work Description

Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two Years SCHEDULE A Maintenance and upkeeping of of running room activities

Custom Bid for Services - SCHEDULE B Washing

Drying and Ironing of Linen Including GST

Custom Bid for Services - SCHEDULE C Subsidized meals in Running room Including GST

Custom Bid for Services - SCHEDULE D Housekeeping Material for Running Room DMM Including GST

Custom Bid for Services - SCHEDULE E Supply of LPG Cylinders

Custom Bid for Services - SCHEDULE F Other Items inclusive of GST Similar Category Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based)

Tender Information

Tender ID

9165326

Reference Number

GEM/2026/B/7393518

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two

Form of Contract

GeM Contract

Location

Andhra Pradesh; Anantapur

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687733380339

Awarded to SK ENTERPRISES

₹2.8 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	12800541.79	12800541.79
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	13957436.48	13957436.48
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1229714.2	1229714.2
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two Years SCHEDULE A Maintenance and upkeeping of of running room activities	-	-	-
Custom Bid for Services - SCHEDULE B Washing	-	-	-
Drying and Ironing of Linen Including GST	-	-	-
Custom Bid for Services - SCHEDULE C Subsidized meals in Running room Including GST	-	-	-
Custom Bid for Services - SCHEDULE D Housekeeping Material for Running Room DMM Including GST	-	-	-
Custom Bid for Services - SCHEDULE E Supply of LPG Cylinders	-	-	-
Custom Bid for Services - SCHEDULE F Other Items inclusive of GST Similar Category Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based) Catering service (Duration Based)	-	-	-

Total: 1

Beneficiary

Sr.DFM/GTL, DRM OFFICE COMPLEX, GUNTAKAL DIVISION , South Central Railway, Ministry of Railways, (Sr.sdfm/gtl On Account Of Firm Name), 2/9

Fee & Financial Details

EMD Fee Amount

₹3.1 L

Important Dates

Last Activity

2 Jul 2026

Published

26 Mar 2026

Bid Opening

17 Apr 2026

Stage Documents

Award of Contract

contract_GEMC-511687733380339.pdf

GEM_CONTRACT • 0.23 MB

Documents

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

Tender Documents

bid_9165326.pdf

GEM_BID

Work Item Documents

1774506813.pdf

OTHER

1774506822.pdf

OTHER

1774506837.pdf

OTHER

1774506937.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

Additional Documents

1774506813.pdf

GEM_OTHER • 3.86 MB

1774506822.pdf

GEM_OTHER • 3.86 MB

1774506837.pdf

GEM_OTHER • 0.03 MB

1774506937.pdf

GEM_OTHER • 0.49 MB

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

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.71 MB

Ready to Participate?

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Company

LANDMARK SECURITY SERVICESTied L1 · not selected

L1₹2.8 CrQualified

1 ST FLOOR FLAT NO 103 CETS APARTMENT SAI NAGAR CHAITANYAPURI NEAR DILSHUKNAGAR CETS APARTMENT CHAITANYAPURI

PAVITHRA HOTELTied L1 · not selected

L1₹2.8 CrQualified

MAIN ROAD GUNTAKAL ANANTAPUR ANDHRA PRADESH 515801 | ANANTAPUR | ANDHRA PRADESH | 515801

SK ENTERPRISES

L1₹2.8 CrQualified

018 GROUND FLOOR LEKHRAJ ENCLAVE LEKHRAJ PANNA SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022

SRI SAI CATERING SERVICES

L2₹2.8 Cr+₹3.0 L (1.08%)Qualified

PUDIMADAKA ROAD ATCHUTAPURAM OPP ANJANEYASWAMY TEMPLE ACHUTAPURAM VILLAGE TOWN KUMARAPURAM CITY VISAKHAPATNAM

M RANGA SWAMY

L3₹2.9 Cr+₹10.2 L (3.63%)Qualified

28 1088 D1 SAIBABA NAGAR NANDYAL KURNOOL ANDHRA PRADESH 518501 | NANDYAL | ANDHRA PRADESH | 518501

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

12800541.79

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

13957436.48

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

1229714.2

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - Outsourcing of running room activities at Dharmavaram for a period of Two Years SCHEDULE A Maintenance and upkeeping of of running room activities

Custom Bid for Services - SCHEDULE B Washing

Drying and Ironing of Linen Including GST

Custom Bid for Services - SCHEDULE C Subsidized meals in Running room Including GST

Custom Bid for Services - SCHEDULE D Housekeeping Material for Running Room DMM Including GST

Custom Bid for Services - SCHEDULE E Supply of LPG Cylinders