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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹39.5 Cr+₹2.2 Cr (5.90%)Qualified GROUND FLOOR KHAGAUL SAURABH KASHYAP NIMTALLA ROAD KHAGAUL KHAGAUL PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹44.7 Cr+₹7.5 Cr (20.0%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | L3 | Qualified MSE, Category: ST | |
| 4 | Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | 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
GeM Contract
682011, OFFICE OF THE CDO SOUTHERN RAILWAY ERNAKULAM
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹37.3 Cr
| 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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list-of-categories-where-trials-are-allowed_1712126171.pdf
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