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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 | - | Disqualified MSE, Category: General |
| 3 | Disqualified BLOCK I3 FLAT NO 203 SHIV AANGAN SOCIETY SALAIYA SALAIYA BHOPAL MADHYA PRADESH 462026 UDYAM MP 10 0003895 | BHOPAL | MADHYA PRADESH | 462026 | - | 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
522006, DRM's office, South Central Railway, Pattabhipuram
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 18196662.05 |
| Custom Bid for Services | - | monthly | - | - | 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 | Amount:18196662.05
Custom Bid for Services | Billing:monthly | Amount:16206402.78
contract_GEMC-511687728712495.pdf
GEM_CONTRACT • 0.11 MB
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bid_8611068.pdf
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