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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 CrQualified Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of | ₹5.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.5 Cr+₹1.2 L (0.21%)Qualified Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of 94 KA NEW OXFORD HOSTEL KAZAKPUR RAMPUR GORAKHPUR U P GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of | ₹5.5 Cr+₹1.2 L (0.21%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹5.5 Cr+₹1.2 L (0.21%)Qualified Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of IMADPUR PATEPUR PASTARA PATEPUR VAISHALI BIHAR 843114 UDYAM BR 37 0012921 | VAISHALI | BIHAR | 843114 | Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of | ₹5.5 Cr+₹1.2 L (0.21%) | L2 | Qualified MSE, Category: OBC |
| 4 | L3₹5.5 Cr+₹1.2 L (0.21%)Qualified Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of 38 GALI NO 3 SHIV RAM PARK EXTN PH II NAJAFGARH ROAD NANGLOI DELHI 110041 | WEST DELHI | DELHI | 110041 | Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of | ₹5.5 Cr+₹1.2 L (0.21%) | L3 | Qualified MSE, Category: General |
| 5 | L3₹5.5 Cr+₹1.2 L (0.21%)Qualified Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | Item Categories: Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of | ₹5.5 Cr+₹1.2 L (0.21%) | L3 | Qualified MSE, Category: General |
Tender Value
₹5.5 Cr
EMD Value
₹4.3 L
Closing Date
4 Aug 2025, 3:00 pmClosed
Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of trains at all Platforms of UJN station round the clock in 3 shifts including all taxes and GST
Custom Bid for Services - Schedule-B- Total Material cost including GST for enroute water filling in all coaches of trains at all Platforms of UJN station round the clock in 3 shifts Similar Category On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways
8034033
GEM/2025/B/6403956
Two Packet Bid
Custom Bid for Services - Schedule-A- Cost of Manpower for enroute water filling in all coaches of trains at all Platforms of UJN station round the clock in 3 shifts including all taxes and GST
GeM Contract
456010, SSE C AND W OFFICE NEAR ATS RAILWAY YARD BEHIND MPEB OFFICE, UJJAIN UJJAIN-.M.P.
Total value wise evaluation
SERVICE
Awarded to SVR ELECTRO PROJECTS PRIVATE LIMITED
₹5.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 54694410.01 | 54694410.01 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 387150 | 387150 |
3 documents required · 3 mandatory
₹4.3 L
24 Apr 2026
11 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:54694410.01 | Amount:54694410.01
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:387150 | Amount:387150
contract_GEMC-511687767417258.pdf
GEM_CONTRACT • 0.11 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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