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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 UDYAM KL 02 0002605 37AACFT3488R1Z9 B 32AACFT3488R1ZJ R 18AACFT3488R1Z9 B 29AACFT3488R1Z6 B 24AACFT3488R1ZG B 01AACFT3488R1ZO B 33AACFT3488R1ZH B 27AACFT3488R1ZA B 36AACFT3488R1ZB B 09AACFT3488R1Z8 B 20AACFT3488R1ZO B 30AACFT3488R1ZN B MSME STATUS AS VERIFIED | ERNAKULAM | KERALA | 683104 | ₹43.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 301 ISCON ELEGANCE NEAR HONEST RESTAURANT NEXT TO CROWN PLAZA S G HIGHWAY AHMEDABAD AHMEDABAD GUJARAT 380055 UDYAM GJ 01 0035037 | AHMADABAD | GUJARAT | 380055 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified WZ 20 1ST FLOOR A 3 JANAKPURI ASALATPUR ROAD JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0005302 07ABBCS5369K1ZW R 03ABBCS5369K1Z4 S 01ABBCS5369K1Z8 S 02ABBCS5369K1Z6 S MSME STATUS AS VERIFIED BY VERIFIED | WEST DELHI | DELHI | 110058 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹43.5 Cr
EMD Value
₹25.0 L
Closing Date
17 Dec 2025, 2:00 pmClosed
Custom Bid for Services - Labour cost for Daily cleaning and watering of 118260 nos of coaches of PM SM trains at Coimbatore for a period of 4 years
Custom Bid for Services - Cost of Materials for Daily cleaning and watering of 118260 nos of coaches of PM SM trains at Coimbatore for a period of 4 years
Custom Bid for Services - Labour cost for Intensive cleaning and watering of 36500 nos of coaches of PM SM trains at Coimbatore for a period of 4 years
Custom Bid for Services - Cost of Materials for Intensive cleaning and watering of 36500 nos of coaches of PM SM trains at Coimbatore for a period of 4 years
Custom Bid for Services - Provision of Toiletries in coaches during Mechanised cleaning PM/SM Trains both Daily and intensive cleaning for 4 years
Custom Bid for Services - Labour cost for cleaning and watering of 112420 nos of coaches of PFTR trains at Coimbatore for a period of 4 years
Custom Bid for Services - Cost of Materials for cleaning and watering of 112420 nos of coaches of PFTR trains at Coimbatore for a period of 4 years
Custom Bid for Services - Labour cost for cleaning and watering of 213160 nos of coaches of OEA trains at Coimbatore for a period of 4 years
Custom Bid for Services - Cost of Materials for cleaning and watering of 213160 nos of coaches of OEA trains at Coimbatore for a period of 4 years
Custom Bid for Services - Provision of Toiletries in coaches of PFTR and OEA trains on actual basis for 4 years
Custom Bid for Services - Labour cost for OBHS in Trains at Coimbatore for 4 years No of coach Hours for 4 years is 2287276
Custom Bid for Services - Cost of Materials for OBHS in Trains at Coimbatore for 4 years No of coach Hours for 4 years is 2287276
Custom Bid for Services - Labour cost for Depot Premises Cleaning
De-Weeding & Fogging of 44350 sq m at Coimbatore for 4 years
Custom Bid for Services - Cost of Materials for Depot Premises Cleaning
De-Weeding & Fogging of 44350 sq m at Coimbatore for 4 years
Custom Bid for Services - Reservation charges for OBHS On Board Staff for a period of Four years
Custom Bid for Services - Cost of Contribution towards EPF ESI Bonus PMSBY and PMJJBY for 4 Years Similar Category Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model OBHS and Related Service for Railways (New Version 2.0) OBHS and Related Service for Railways (New Version 2.0) Cleaning
Sanitation and Disinfection Service - Outcome Based Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Sanitation Service - Manpower Based Model Bid Details 2/19
8628593
GEM/2025/B/6926271
Two Packet Bid
Custom Bid for Services - Labour cost for Daily cleaning and watering of 118260 nos of coaches of PM SM trains at Coimbatore for a period of 4 years
GeM Contract
1 days
Kumar641001Office of the SSE/C&W/CBE Southern Railway, Coimbatore Railway Station Coimbatore -
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 76338012.6 |
| Custom Bid for Services | - | monthly | - | - | 8336147.4 |
| Custom Bid for Services | - | monthly | - | - | 24757220 |
| Custom Bid for Services | - | monthly | - | - | 2617780 |
| Custom Bid for Services | - | monthly | - | - | 5723392 |
| Custom Bid for Services | - | monthly | - | - | 28588406 |
| Custom Bid for Services | - | monthly | - | - | 4575494 |
| Custom Bid for Services | - | monthly | - | - | 84298385.2 |
| Custom Bid for Services | - | monthly | - | - | 10770974.8 |
| Custom Bid for Services | - | monthly | - | - | 7135488 |
| Custom Bid for Services | - | monthly | - | - | 75159889.36 |
| Custom Bid for Services | - | monthly | - | - | 34629358.64 |
| Custom Bid for Services | - | monthly | - | - | 12631467.4 |
| Custom Bid for Services | - | monthly | - | - | 1385992.6 |
| Custom Bid for Services | - | monthly | - | - | 11369560 |
| Custom Bid for Services | - | monthly | - | - | 46800017.06 |
3 documents required · 3 mandatory
₹25.0 L
20 May 2026
25 Nov 2025
17 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:76338012.6
Custom Bid for Services | Billing:monthly | Amount:8336147.4
Custom Bid for Services | Billing:monthly | Amount:24757220
Custom Bid for Services | Billing:monthly | Amount:2617780
Custom Bid for Services | Billing:monthly | Amount:5723392
Custom Bid for Services | Billing:monthly | Amount:28588406
Custom Bid for Services | Billing:monthly | Amount:4575494
Custom Bid for Services | Billing:monthly | Amount:84298385.2
Custom Bid for Services | Billing:monthly | Amount:10770974.8
Custom Bid for Services | Billing:monthly | Amount:7135488
Custom Bid for Services | Billing:monthly | Amount:75159889.36
Custom Bid for Services | Billing:monthly | Amount:34629358.64
Custom Bid for Services | Billing:monthly | Amount:12631467.4
Custom Bid for Services | Billing:monthly | Amount:1385992.6
Custom Bid for Services | Billing:monthly | Amount:11369560
Custom Bid for Services | Billing:monthly | Amount:46800017.06
contract_GEMC-511687703683093.pdf
GEM_CONTRACT • 0.17 MB
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