Loading…
| # | 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 | LUCKNOW | UTTAR PRADESH | 226015 | ₹6.2 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹6.2 CrQualified 61 NEW KANCH MILL BIRLA NAGAR GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹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
GeM Contract
457001, SSE C AND W OFFICE, JAWRA ROAD RATLAM-457001
Total value wise evaluation
SERVICE
Awarded to ORIENTAL AGENCIES
₹6.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 56087925.01 | 56087925.01 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6278896 | 6278896 |
3 documents required · 3 mandatory
₹4.8 L
31 Mar 2026
26 Aug 2025
17 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:56087925.01 | Amount:56087925.01
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6278896 | Amount:6278896
contract_GEMC-511687748773524.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8270777.pdf
GEM_BID
1756208092.pdf
OTHER
1756208101.pdf
OTHER
1756208118.pdf
OTHER
1756208126.pdf
OTHER
1756213104.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .