GeM

AOC

Services

PRODUCT

Custom Bid for Services - Schedule A Cost of Manpower

New corrigendum available: Other #1.

South Central Railway

Anantapur, Andhra Pradesh

Amount: ₹19.7 CrCloses: 27 Jan 2026Closed

Timeline

Published2 Jan 2026
Closed27 Jan 2026
Awarded28 Mar 2026

Bids

8 Bids28 Mar 2026

#	Company	Amount	Rank	Status
1	PNS UPKEEP SERVICES PRIVATE LIMITED L1₹18.7 CrQualified 406 SAI CHAMBERS NEAR SANTACRUZ RAILWAY STATION SANTACRUZ EAST MUMBAI MAHARASHTRA 400055 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400055	₹18.7 Cr	L1	Qualified MSE, Category: General
2	DYNAMIC ENTERPRISES L2₹20.2 Cr+₹1.5 Cr (7.81%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 \| ALMORA \| UTTARAKHAND \| 263601	₹20.2 Cr+₹1.5 Cr (7.81%)	L2	Qualified MSE, Category: ST
3	THARU & SONS L3₹22.8 Cr+₹4.1 Cr (21.8%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 \| ERNAKULAM \| KERALA \| 683104	₹22.8 Cr+₹4.1 Cr (21.8%)	L3	Qualified MSE, Category: General
4	first select enterprises Disqualified FLAT NO FF 3 H VARDHAN NAGAR NANDANAVANAM PENDURTHI VILLAGE TOWN RAMPURAM CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530047 INDIA \| VISAKHAPATANAM \| ANDHRA PRADESH \| 530047	-	-	Disqualified MSE, Category: General
5	Harsha Enterprises Disqualified 1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 \| SOUTH ANDAMANS \| ANDAMAN AND NICOBAR ISLANDS \| 744103	-	-	Disqualified MSE, Category: General

Corrigenda

Corrigendum

2 updatesLatest on 19 Jan 2026

Tender Value

₹19.7 Cr

EMD Value

₹11.3 L

Closing Date

27 Jan 2026, 11:00 amClosed

Work Description

Custom Bid for Services - Schedule A Cost of Manpower

Custom Bid for Services - Schedule B Cost of ESI EPF and Bonus

Custom Bid for Services - Schedule C Cost of Machinery and Consumables

Custom Bid for Services - Schedule D Cost of Modern cleaning gadgets

Custom Bid for Services - Schedule E Cost of Protective Equipments

Custom Bid for Services - Schedule F Cost of Cleaning Chemicals

Custom Bid for Services - Schedule G Cost of Monitory equipment

Custom Bid for Services - Schedule H Cost of Rodent

Custom Bid for Services - Schedule I Cost of Glass cleaning activity at station Similar Category On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways

Tender Information

Tender ID

8780741

Reference Number

GEM/2025/B/7059519

Tender Type

Two Packet Bid

Form of Contract

GeM Contract

Location

Anantapur, Andhra Pradesh

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687799701199

Awarded to PNS UPKEEP SERVICES PRIVATE LIMITED

₹18.7 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	131982736.87	131982736.87
Custom Bid for Services	-	monthly	Project/Lumpsum Based	28812259.11	28812259.11
Custom Bid for Services	-	monthly	Project/Lumpsum Based	7008061.18	7008061.18
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2842088.56	2842088.56
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3179879.3	3179879.3
Custom Bid for Services	-	monthly	Project/Lumpsum Based	11137458.47	11137458.47
Custom Bid for Services	-	monthly	Project/Lumpsum Based	445373.5	445373.5
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1449842.89	1449842.89
Custom Bid for Services	-	monthly	Project/Lumpsum Based	477976.46	477976.46

Eligibility Criteria

Experience

3 yrs

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Items & Quantities

Item	Delivery Location	Qty	Delivery
Custom Bid for Services - Schedule A Cost of Manpower	-	-	-

Beneficiary

Sr DFM/GTL, DRM office, Guntakal Division, South Central Railways, (Senior Divisional Finance Manager)

Fee & Financial Details

EMD Fee Amount

₹11.3 L

Important Dates

Last Activity

28 Mar 2026

Published

2 Jan 2026

Bid Opening

27 Jan 2026

Stage Documents

Award of Contract

contract_GEMC-511687799701199.pdf

GEM_CONTRACT • 0.14 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8780741.pdf

GEM_BID

1767195619.pdf

OTHER

1767195625.pdf

OTHER

1767195629.pdf

OTHER

1767195637.pdf

OTHER

1767195643.pdf

OTHER

1767196118.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Additional Documents

1767195619.pdf

GEM_OTHER • 1.77 MB

1767195625.pdf

GEM_OTHER • 1.77 MB

1767195629.pdf

GEM_OTHER • 1.77 MB

1767195637.pdf

GEM_OTHER • 0.03 MB

1767195643.pdf

GEM_OTHER • 0.34 MB

1767196118.pdf

GEM_OTHER • 1.77 MB

list-of-categories-where-trials-are-allowed_1712126171.pdf

GEM_OTHER • 0.52 MB

gtc.pdf

GEM_OTHER • 0.70 MB

Corrigendum Documents

corrigendum_3955951.pdf

PDF • 0.08 MB

Ready to Participate?

Download all tender documents and submit your bid

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Company

PNS UPKEEP SERVICES PRIVATE LIMITED

L1₹18.7 CrQualified

406 SAI CHAMBERS NEAR SANTACRUZ RAILWAY STATION SANTACRUZ EAST MUMBAI MAHARASHTRA 400055 | MUMBAI SUBURBAN | MAHARASHTRA | 400055

DYNAMIC ENTERPRISES

L2₹20.2 Cr+₹1.5 Cr (7.81%)Qualified

0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601

THARU & SONS

L3₹22.8 Cr+₹4.1 Cr (21.8%)Qualified

KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104

first select enterprises

Disqualified

FLAT NO FF 3 H VARDHAN NAGAR NANDANAVANAM PENDURTHI VILLAGE TOWN RAMPURAM CITY VISAKHAPATNAM VISAKHAPATNAM ANDHRA PRADESH 530047 INDIA | VISAKHAPATANAM | ANDHRA PRADESH | 530047

Harsha Enterprises

Disqualified

1 P MINNIE BAY SCHOOL LINE SCHOOL LINE PORT BLAIR SOUTH ANDAMAN ANDAMAN NICOBAR 744103 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744103

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

131982736.87

Custom Bid for Services

monthly

Project/Lumpsum Based

28812259.11

Custom Bid for Services

monthly

Project/Lumpsum Based

7008061.18

Custom Bid for Services

monthly

Project/Lumpsum Based

2842088.56

Custom Bid for Services

monthly

Project/Lumpsum Based

3179879.3

Custom Bid for Services

monthly

Project/Lumpsum Based

11137458.47

Custom Bid for Services

monthly

Project/Lumpsum Based

445373.5

Custom Bid for Services

monthly

Project/Lumpsum Based

1449842.89

Custom Bid for Services

monthly

Project/Lumpsum Based

477976.46

Item

Delivery Location

Qty

Delivery

Custom Bid for Services - Schedule A Cost of Manpower