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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified 2 22 V N R PET BOGOLE BITRAGUNTA NELLORE ANDHRA PRADESH 524142 | SPSR NELLORE | ANDHRA PRADESH | 524142 | ₹3.4 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.5 Cr+₹1.1 Cr (33.2%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹4.5 Cr+₹1.1 Cr (33.2%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
| 5 | Disqualified 28B 1ST FLOOR 1ST MAIN ROAD SHASTIRINAGAR ADYAR CHENNAI CHENNAI TAMIL NADU 600020 | CHENNAI | TAMIL NADU | 600020 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.7 Cr
EMD Value
₹7.4 L
Closing Date
30 Oct 2025, 4:00 pmClosed
Custom Bid for Services - Supply of high silica locomotive sand complying to specification no AAR-M 916-51
ie
clean silica sand
Custom Bid for Services - Round the clock Sander attention of diesel and electric locomotive sanders duly rectifying
Custom Bid for Services - Round the clock filling up of prepared silica sand free from clay
loams
mica and other foreign material
Similar Category Facility Management Service - Outcome Based Facility Management Service - Outcome Based Facility Management Service - Outcome Based
8441324
GEM/2025/B/6762160
Two Packet Bid
Custom Bid for Services - Supply of high silica locomotive sand complying to specification no AAR-M 916-51
GeM Contract
560009, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Bangalore.
Total value wise evaluation
SERVICE
Awarded to JAMMALA KISHORE KUMAR
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19585170 | 19585170 |
| Custom Bid for Services | - | monthly | 1 | 2222120 | 2222120 |
| Custom Bid for Services | - | monthly | 1 | 12018172.5 | 12018172.5 |
3 documents required · 3 mandatory
3 yrs
₹5.5 Cr
₹7.4 L
13 Dec 2025
8 Oct 2025
30 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:19585170 | Amount:19585170
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2222120 | Amount:2222120
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12018172.5 | Amount:12018172.5
contract_GEMC-511687731747871.pdf
GEM_CONTRACT • 0.11 MB
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