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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified | ₹3.2 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹3.5 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 UDYAM KL 02 0002605 37AACFT3488R1Z9 B 32AACFT3488R1ZJ R 18AACFT3488R1Z9 B 29AACFT3488R1Z6 B 24AACFT3488R1ZG B 01AACFT3488R1ZO B 33AACFT3488R1ZH B 27AACFT3488R1ZA B 36AACFT3488R1ZB B 09AACFT3488R1Z8 B 20AACFT3488R1ZO B 30AACFT3488R1ZN B MSME STATUS AS VERIFIED | ERNAKULAM | KERALA | 683104 | ₹3.5 Cr | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 1ST FLOOR CENTRAL PLAZA 41 BEPIN BEHARI GANGULY STREET BOW BAZAR KOLKATA WEST BENGAL 700012 UDYAM WB 10 0161023 | KOLKATA | WEST BENGAL | 700012 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2.6 L
Closing Date
23 Mar 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards Running room in- charge (semi-skilled); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards care-takers (semi-skilled); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards sweeper cum toilet cleaner (unskilled); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards food supplier (unskilled); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards cleaning staff (unskilled); Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Washing and Ironing charge of bed sheet; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Washing and Ironing charge of pillow cover; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Washing charge of mosquito net; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Provision of Newspapers
Magazines and weeklies; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost towards uniforms for staffs
consumables
tools and plants; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost towards waste disposal; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of Subsidized Breakfast to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of Subsidized vegetarian meals (i e) lunch/dinner to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Cost of Subsidized non - vegetarian meals (i e) lunch/dinner to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Running room; Procuring and supply of Bread and Jam; Consumables to be provided by service provider (inclusive in contract cost)
9036485
GEM/2026/B/7283386
Two Packet Bid
Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards Running
Kerala; Ernakulam
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards Running room in- charge (semi-skilled); Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards care-takers (semi-skilled); Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards sweeper cum toilet cleaner (unskilled); Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards food supplier (unskilled); Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of labour charges towards cleaning staff (unskilled); Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Washing and Ironing charge of bed sheet; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Washing and Ironing charge of pillow cover; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Washing charge of mosquito net; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Provision of Newspapers | - | - | - |
| Magazines and weeklies; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost towards uniforms for staffs | - | - | - |
| consumables | - | - | - |
| tools and plants; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost towards waste disposal; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of Subsidized Breakfast to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of Subsidized vegetarian meals (i e) lunch/dinner to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Cost of Subsidized non - vegetarian meals (i e) lunch/dinner to Running room occupants; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
| Facility Management Services - LumpSum Based - Running room; Procuring and supply of Bread and Jam; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Sr.DEE/OP/TVC, DRM office, Southern Railway, Thycaud, Thiruvananthapuram - 695014, (Sr.dfm/tvc)
₹2.6 L
23 Mar 2026
27 Feb 2026
23 Mar 2026
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bid_9036485.pdf
GEM_BID
1772177514.pdf
OTHER
1772177519.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772177514.pdf
GEM_OTHER • 0.06 MB
1772177519.pdf
GEM_OTHER • 1.55 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
Download all tender documents and submit your bid
