GeM

AOC

Services

Custom Bid for Services - Schedule A Cost of Manpower for Preventative Maintenance of Bio-Toilets at Coaching Depot NED and PAU and Jalna for a period of 02 years as per scope of work

SERVICE

High Value

Custom Bid for Services - Schedule A Cost of Manpower for Preventative Maintenance of Bio-Toilets at Coaching Depot NED and PAU and Jalna for a period of 02 years as per scope of work

South Central Railway

431605, DRM office, Sangvi naka, Near airport | Nanded, Maharashtra

Amount: ₹4.0 CrCloses: 27 Nov 2025Closed

Timeline

Published6 Nov 2025
Closed27 Nov 2025
Awarded13 Feb 2026

Bids

6 Bids13 Feb 2026

#	Company	Amount	Rank	Status
1	DYNAMIC ENTERPRISES L1₹3.2 CrQualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 \| ALMORA \| UTTARAKHAND \| 263601	₹3.2 Cr	L1	Qualified MSE, Category: OBC
2	SVR ELECTRO PROJECTS PRIVATE LIMITED L2₹3.2 Cr+₹47,539.24 (0.15%)Qualified 21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 \| HYDERABAD \| TELANGANA \| 500084	₹3.2 Cr+₹47,539.24 (0.15%)	L2	Qualified MSE, Category: ST
3	H R K SOLUTIONS LIMITED L3₹3.8 Cr+₹60.1 L (18.7%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 \| PUNE \| MAHARASHTRA \| 411001	₹3.8 Cr+₹60.1 L (18.7%)	L3	Qualified MSE, Category: General
4	CHAMBAL INDIA PRIVATE LIMITED L4₹4.1 Cr+₹86.7 L (26.9%)Disqualified 11 2 1 PUNJABI BAGH NEAR HP PETROL PUMP RAISEN ROAD APSARA TALKIES BHOPAL MADHYA PRADESH 462023 \| BHOPAL \| MADHYA PRADESH \| 462023	₹4.1 Cr+₹86.7 L (26.9%)	L4	Disqualified MSE, Category: OBC
5	SACHIN MULTI SERVICES PRIVATE LIMITED Disqualified PLOT NO 81 RATHI SADAN SECTOR G NEAR POWER HOUSE SUB STATION CIDCO N 4 CHHATRAPATI SAMBHAJINAGAR AURANGABAD MAHARASHTRA 431003 \| AURANGABAD \| MAHARASHTRA \| 431003	-	-	Disqualified MSE, Category: General

Tender Value

₹4.0 Cr

EMD Value

₹3.5 L

Closing Date

27 Nov 2025, 1:00 pmClosed

Work Description

Custom Bid for Services - Schedule A Cost of Manpower for Preventative Maintenance of Bio-Toilets at Coaching Depot NED and PAU and Jalna for a period of 02 years as per scope of work

Custom Bid for Services - Schedule B Cost of PPEs for AMOC of Bio Toilets at Coaching Depot NED and PAU and Jalna as per scope of work

Custom Bid for Services - Schedule C Cost of Cleaning chemicals Implements for AMOC of Bio Toilets at Coaching Depot NED and PAU and Jalna as per scope of work

Custom Bid for Services - Schedule D Cost of Spares required for AMOC of Bio Toilets at Coaching depot NED and PAU and Jalna as per scope of work

Custom Bid for Services - Schedule E Cost of Standard Tools required for AMOC of Bio Toilets at Coaching Depot NED and PAU and Jalna as per scope of work

Custom Bid for Services - Schedule F Requirement of Machinery for AMOC of BioToilets at Coaching Depot NED and PAU and J as per scope of work

Custom Bid for Services - Schedule G Cost of requirement of consumables Inoculum and Chlorine tablets for AMOC of Bio toilet at Coaching depot NED and PAU and Jalna as per scope of work Similar Category Public Toilet Upkeeping Service Public Toilet Upkeeping Service Public Toilet Upkeeping Service Public Toilet Upkeeping Service Public Toilet Upkeeping Service Public Toilet Upkeeping Service Public Toilet Upkeeping Service

Tender Information

Tender ID

8553641

Reference Number

GEM/2025/B/6860541

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Schedule A Cost of Manpower for Preventative Maintenance of Bio-Toilets at Coaching Depot NED and PAU and Jalna for a period of 02 years as per scope of work

Form of Contract

GeM Contract

Location

431605, DRM office, Sangvi naka, Near airport

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687733117865

Awarded to DYNAMIC ENTERPRISES

₹3.2 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	25927171	25927171
Custom Bid for Services	-	monthly	Project/Lumpsum Based	105560	105560
Custom Bid for Services	-	monthly	Project/Lumpsum Based	377148	377148
Custom Bid for Services	-	monthly	Project/Lumpsum Based	485132	485132
Custom Bid for Services	-	monthly	Project/Lumpsum Based	64478	64478
Custom Bid for Services	-	monthly	Project/Lumpsum Based	383303	383303
Custom Bid for Services	-	monthly	Project/Lumpsum Based	4875940	4875940

Documents Required

5 documents required · 5 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹3.5 L

Important Dates

Last Activity

13 Feb 2026

Published

6 Nov 2025

Bid Opening

27 Nov 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:25927171 | Amount:25927171

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:105560 | Amount:105560

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:377148 | Amount:377148

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:485132 | Amount:485132

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:64478 | Amount:64478

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:383303 | Amount:383303

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4875940 | Amount:4875940

Stage Documents

Award of Contract

contract_GEMC-511687733117865.pdf

GEM_CONTRACT • 0.12 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8553641.pdf

GEM_BID

1762412685.pdf

OTHER

1762412698.pdf

OTHER

1762412712.pdf

OTHER

1762412721.pdf

OTHER

1762412729.pdf

OTHER

1762412734.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

DYNAMIC ENTERPRISES

L1₹3.2 CrQualified

0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601

SVR ELECTRO PROJECTS PRIVATE LIMITED

L2₹3.2 Cr+₹47,539.24 (0.15%)Qualified

21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 | HYDERABAD | TELANGANA | 500084

H R K SOLUTIONS LIMITED

L3₹3.8 Cr+₹60.1 L (18.7%)Qualified

OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001

CHAMBAL INDIA PRIVATE LIMITED

L4₹4.1 Cr+₹86.7 L (26.9%)Disqualified

11 2 1 PUNJABI BAGH NEAR HP PETROL PUMP RAISEN ROAD APSARA TALKIES BHOPAL MADHYA PRADESH 462023 | BHOPAL | MADHYA PRADESH | 462023

SACHIN MULTI SERVICES PRIVATE LIMITED

Disqualified

PLOT NO 81 RATHI SADAN SECTOR G NEAR POWER HOUSE SUB STATION CIDCO N 4 CHHATRAPATI SAMBHAJINAGAR AURANGABAD MAHARASHTRA 431003 | AURANGABAD | MAHARASHTRA | 431003

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

25927171

Custom Bid for Services

monthly

Project/Lumpsum Based

105560

Custom Bid for Services

monthly

Project/Lumpsum Based

377148

Custom Bid for Services

monthly

Project/Lumpsum Based

485132

Custom Bid for Services

monthly

Project/Lumpsum Based

64478

Custom Bid for Services

monthly

Project/Lumpsum Based

383303

Custom Bid for Services

monthly

Project/Lumpsum Based

4875940