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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹3.4 CrQualified KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED | NTR | ANDHRA PRADESH | 520007 | ₹3.4 Cr | Qualified MSE, Category: General |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
| 3 | Disqualified 58 2 E SECTOR RAJHARSH COLONY KOLAR ROAD BHOPAL KOLAR ROAD BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | - | Disqualified MSE, Category: General |
Tender Value
₹2.9 Cr
EMD Value
₹3.0 L
Closing Date
11 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Manpower cost for distribution of linen in Trains including statutory payments and GST
Custom Bid for Services - Cost of washing & Ironing
transportation
loading and unloading of Linen including GST Similar Category Mechanized Laundry Service for Railways (BOOT Model) Laundry Service - Commercial/Residential/Transport/Industrial Purpose Mechanized Laundry Service for Railways (BOOT Model) Laundry Service - Commercial/Residential/Transport/Industrial Purpose
8611068
GEM/2025/B/6911010
Two Packet Bid
Custom Bid for Services - Manpower cost for distribution of linen in Trains including statutory payments and GST
GeM Contract
522006, DRM's office, South Central Railway, Pattabhipuram
Total value wise evaluation
SERVICE
Awarded to LEOTECH PROCESS
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 18196662.05 | 18196662.05 |
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 16206402.78 | 16206402.78 |
7 documents required · 7 mandatory
3 yrs
₹4.4 Cr
₹3.0 L
10 Feb 2026
19 Nov 2025
11 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:18196662.05 | Amount:18196662.05
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:16206402.78 | Amount:16206402.78
contract_GEMC-511687728712495.pdf
GEM_CONTRACT • 0.11 MB
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bid_8611068.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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