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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 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 | ₹37.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹39.5 CrQualified | ₹39.5 Cr | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹37.3 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹37.3 Cr Quoted ₹44.7 Cr | L3 | Qualified MSE, Category: ST |
| 4 | Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 UDYAM MH 26 0628335 | PUNE | MAHARASHTRA | 411001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹35.6 Cr
EMD Value
₹19.3 L
Closing Date
29 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Linen Distribution in Ernakulam and Nagercoil based trains for a period of four years Schedule 1: Linen distribution in Ernakulam (ERS) based trains
Custom Bid for Services - Schedule 2: Linen distribution in Nagercoil (NCJ) based trains
Custom Bid for Services - Schedule 3: GST at 18 % of schedule 1 and 2 Similar Category Support Services Support Services Support Services
8196664
GEM/2025/B/6547912
Two Packet Bid
Custom Bid for Services - Linen Distribution in Ernakulam and Nagercoil based trains for a period of four years Schedule 1: Linen distribution in Ernakulam (ERS) based trains
682011, OFFICE OF THE CDO SOUTHERN RAILWAY ERNAKULAM
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 169332382.16 |
| Custom Bid for Services | - | monthly | - | - | 146443308.08 |
| Custom Bid for Services | - | monthly | - | - | 56839624.24 |
3 documents required · 3 mandatory
₹19.3 L
3 Oct 2025
8 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:169332382.16
Custom Bid for Services | Billing:monthly | Amount:146443308.08
Custom Bid for Services | Billing:monthly | Amount:56839624.24
contract_GEMC-511687795357660.pdf
GEM_CONTRACT • 0.12 MB
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bid_8196664.pdf
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