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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹4.3 Cr+₹86.7 L (25.1%)Qualified 0 KANYALIKOT BAGESHWAR KANYALIKOT HARSHILA BAGESHWAR UTTARAKHAND 263642 | BAGESHWAR | UTTARAKHAND | 263642 | ₹4.3 Cr+₹86.7 L (25.1%) | L2 | Qualified MSE, Category: General |
| 2 | L1₹3.5 CrDisqualified NASHIK | NASHIK | MAHARASHTRA | 422001 | ₹3.5 Cr | L1 | Disqualified MSE, Category: SC |
| 3 | Disqualified 180 RAJKRISHNA APARTMENT VILLAGE KAKROLA DWARKA SOUTH WEST DELHI DELHI 110072 | SOUTH WEST DELHI | DELHI | 110072 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified G 15 110 M P MILL HATA SARVODAYA NAGAR KANPUR HARIYARNATH POST OFFICE KANPUR NAGAR UTTAR PRADESH 208005 | KANPUR NAGAR | UTTAR PRADESH | 208005 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹3.4 L
Closing Date
27 Jan 2026, 6:00 pmClosed
Custom Bid for Services - Provision of subsidized meal to Running Staff (Loco Pilots
ALPs and Train Managers) in Running Room Dhuri (DUI) - As per scope of work- including GST
Custom Bid for Services - Provision of subsidized meal to Running Staff (Loco Pilots
ALPs and Train Managers) in Running Room Bathinda (BTI) - As per scope of work- including GST
Custom Bid for Services - Provision of subsidized meal to Running Staff (Loco Pilots
ALPs and Train Managers) in Running Room Chandigarh (CDG) - As per scope of work- including GST Similar Category Catering Service per Packet based Catering service (Duration Based) Catering Service per Packet based Catering service (Duration Based) Catering Service per Packet based Catering service (Duration Based)
8803807
GEM/2026/B/7079528
Two Packet Bid
GeM Contract
Bathinda, Punjab
Total value wise evaluation
SERVICE
Awarded to NITYARTH FACILITY MANAGEMENT AND SERVICES
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16372661.76 | 16372661.76 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 12961690.56 | 12961690.56 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5230155.84 | 5230155.84 |
3 documents required · 3 mandatory
1 yrs
₹1.9 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Provision of subsidized meal to Running Staff (Loco Pilots | - | - | - |
Senior Divisional Finance Manager, Ambala Cantt, DRM Office office, Rail Vihar, Ambala Cantt-133001, Haryana, (Rakesh Kumar)
₹3.4 L
16 Mar 2026
6 Jan 2026
27 Jan 2026
contract_GEMC-511687746144276.pdf
GEM_CONTRACT • 0.12 MB
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bid_8803807.pdf
GEM_BID
1767699731.pdf
OTHER
1767699752.pdf
OTHER
1767699762.pdf
OTHER
1767699772.pdf
OTHER
1767699782.pdf
OTHER
1767699790.pdf
OTHER
1767699800.pdf
OTHER
1767699807.pdf
OTHER
1767699819.pdf
OTHER
1767699829.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1767699731.pdf
GEM_OTHER • 0.28 MB
1767699752.pdf
GEM_OTHER • 0.19 MB
1767699762.pdf
GEM_OTHER • 1.10 MB
1767699772.pdf
GEM_OTHER • 0.28 MB
1767699782.pdf
GEM_OTHER • 0.10 MB
1767699790.pdf
GEM_OTHER • 0.12 MB
1767699800.pdf
GEM_OTHER • 0.24 MB
1767699807.pdf
GEM_OTHER • 1.10 MB
1767699819.pdf
GEM_OTHER • 0.03 MB
1767699829.pdf
GEM_OTHER • 0.31 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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