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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 CrQualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹6.2 CrQualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹6.2 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹6.2 CrQualified 667 MANAS ENCLAVE CIMAP INDIRA NAGAR LUCKNOW UTTAR PRADESH 226015 UDYAM UP 32 0006411 09AHGPM3824P2ZR B R MSME STATUS AS VERIFIED | LUCKNOW | UTTAR PRADESH | 226015 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹6.2 CrQualified | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹6.5 Cr
EMD Value
₹4.8 L
Closing Date
17 Sept 2025, 1:00 pmClosed
Custom Bid for Services - Schedule A- Manpower cost for STR/Terminal Attention Work at DHD
RTM
NAD
MDS
COR
UJN & Enroute watering filling of all coaches of trains at all platform at COR Stations for a period of 02 years
Custom Bid for Services - Schedule B- Material cost for STR/Terminal Attention Work at DHD
RTM
NAD
MDS
COR
UJN & Enroute watering filling of all coaches of trains at all platform at COR Stations for a period of 02 years Similar Category OBHS and Related Service for Railways (New Version 2.0) OBHS and Related Service for Railways (New Version 2.0)
8270777
GEM/2025/B/6612828
Two Packet Bid
Custom Bid for Services - Schedule A- Manpower cost for STR/Terminal Attention Work at DHD
457001, SSE C AND W OFFICE, JAWRA ROAD RATLAM-457001
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 56087925.01 |
| Custom Bid for Services | - | monthly | - | - | 6278896 |
3 documents required · 3 mandatory
₹4.8 L
31 Mar 2026
26 Aug 2025
17 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:56087925.01
Custom Bid for Services | Billing:monthly | Amount:6278896
contract_GEMC-511687748773524.pdf
GEM_CONTRACT • 0.11 MB
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bid_8270777.pdf
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1756208092.pdf
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1756208101.pdf
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1756208118.pdf
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1756208126.pdf
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1756213104.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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