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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹4.4 Cr+₹14.9 L (3.47%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹4.4 Cr+₹14.9 L (3.47%) | L3 | Qualified MSE, Category: General |
| 2 | L5₹4.5 Cr+₹17.9 L (4.15%)Qualified S 511 A S 511 B SHOP NO 202 A 2ND FLOOR SCHOOL BLOCK SHAKARPUR EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | ₹4.5 Cr+₹17.9 L (4.15%) | L5 | Qualified MSE, Category: ST |
| 3 | L7₹4.7 Cr+₹42.5 L (9.88%)Qualified 01 BHUNABHAY JAIPUR ROAD AJMER RAJASTHAN 305001 | AJMER | RAJASTHAN | 305001 | ₹4.7 Cr+₹42.5 L (9.88%) | L7 | Qualified MSE, Category: General |
| 4 | L8₹4.8 Cr+₹46.7 L (10.9%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹4.8 Cr+₹46.7 L (10.9%) | L8 | Qualified MSE, Category: General |
| 5 | L1₹4.3 CrDisqualified NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹4.3 Cr | L1 | Disqualified MSE, Category: OBC |
Tender Value
₹4.8 Cr
EMD Value
₹3.9 L
Closing Date
8 Dec 2025, 3:00 pmClosed
Custom Bid for Services - Man Power Outsourcing service for complete operation and housekeeping of Loco Pilot Running Room Ajmer which includes cooking and serving of food to Running Staff
cleaning work of Running Room
SSE (L) Office
CLI Counselin..
Custom Bid for Services - Provision of Subsidized Meal
Custom Bid for Services - Consumable items & Linen washing (Occupancy Base)
Custom Bid for Services - Consumable items
Linen washing & Equipment Service (Per day Base)
Custom Bid for Services - Carrying of Line Box of Loco Pilot & Train Manager Similar Category Manpower Outsourcing Services - Minimum wage Canteen Service - Best Price on Fixed Menu Rate Model Haulage & Housekeeping Services Haulage & Housekeeping Services Handling and Transport on Lumpsum Basis
8586508
GEM/2025/B/6889377
Two Packet Bid
Custom Bid for Services - Man Power Outsourcing service for complete operation and housekeeping of Loco Pilot Running Room Ajmer which includes cooking and serving of food to Running Staff
GeM Contract
305001, DRM OFFICE, GLO Complex, Mall Road
Total value wise evaluation
SERVICE
Awarded to NITYARTH FACILITY MANAGEMENT AND SERVICES
₹4.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 29012397 |
| Custom Bid for Services | - | monthly | - | - | 10676250 |
| Custom Bid for Services | - | monthly | - | - | 394200 |
| Custom Bid for Services | - | monthly | - | - | 164250 |
| Custom Bid for Services | - | monthly | - | - | 2737500 |
4 documents required · 4 mandatory
3 yrs
₹2.4 Cr
₹3.9 L
3 Mar 2026
14 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:29012397
Custom Bid for Services | Billing:monthly | Amount:10676250
Custom Bid for Services | Billing:monthly | Amount:394200
Custom Bid for Services | Billing:monthly | Amount:164250
Custom Bid for Services | Billing:monthly | Amount:2737500
contract_GEMC-511687783598457.pdf
GEM_CONTRACT • 0.14 MB
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bid_8586508.pdf
GEM_BID
1763037193.pdf
OTHER
1763037195.pdf
OTHER
1763037206.pdf
OTHER
1763037214.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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