GeM

AOC

Services

Custom Bid for Services - LD COA SCH I Linen distribution for trains originating from Coaching Depot/COA as per scope of work

SERVICE

High Value

Custom Bid for Services - LD COA SCH I Linen distribution for trains originating from Coaching Depot/COA as per scope of work

South Central Railway

520001, DRM office compound, S.C.Railway | Ntr, Andhra Pradesh

Amount: ₹9.7 CrCloses: 6 Jan 2026Closed

Timeline

Published16 Dec 2025
Closed6 Jan 2026
Awarded2 Apr 2026

Bids

5 Bids2 Apr 2026

#	Company	Amount	Rank	Status
1	M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES L1₹9.5 CrQualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 \| HANUMAKONDA \| TELANGANA \| 506004	₹9.5 Cr	L1	Qualified MSE, Category: General
2	PEYUSH TRADERS L1₹9.5 CrQualified OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 \| THANE \| MAHARASHTRA \| 421306	₹9.5 Cr	L1	Qualified MSE, Category: General
3	LEOTECH PROCESS L2₹9.5 Cr+₹2.97 (<0.01%)Disqualified KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED \| NTR \| ANDHRA PRADESH \| 520007	₹9.5 Cr+₹2.97 (<0.01%)	L2	Disqualified MSE, Category: General
4	MURALI MANPOWER AGENCIES Disqualified HYDERABAD TELANGANA 500018 \| MEDCHAL MALKAJGIRI \| TELANGANA \| 500018	-	-	Disqualified MSE, Category: SC
5	SURYA ENTERPRISES Disqualified 0 BHIM PUR DEORIYA DEORIYA DEORIA UTTAR PRADESH 274001 \| DEORIA \| UTTAR PRADESH \| 274001	-	-	Disqualified MSE, Category: SC

Tender Value

₹9.7 Cr

EMD Value

₹6.3 L

Closing Date

6 Jan 2026, 4:00 pmClosed

Work Description

Custom Bid for Services - LD COA SCH I Linen distribution for trains originating from Coaching Depot/COA as per scope of work

Custom Bid for Services - SCH II Uniform cost for Linen distribution staff as per scope of work

Custom Bid for Services - SCH III Provision of stickers in coaches as per scope of work

Custom Bid for Services - SCH IV Provision of Mobile phones with monthly recharge as per scope of work

Custom Bid for Services - SCH V EPF (including GST 18%)

Custom Bid for Services - SCH VI ESI (including GST 18%)

Custom Bid for Services - SCH VII Bonus (including GST 18%)

Custom Bid for Services - SCH VIII PMSBY and PMJJBY Insurance Schemes Similar Category Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Minimum wage

Tender Information

Tender ID

8715330

Reference Number

GEM/2025/B/7002463

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - LD COA SCH I Linen distribution for trains originating from Coaching Depot/COA as per scope of work

Form of Contract

GeM Contract

Location

520001, DRM office compound, S.C.Railway

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687773917974

Awarded to PEYUSH TRADERS

₹9.5 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	82890387.26	82890387.26
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	6248834.91	6248834.91
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1562208.74	1562208.74
Custom Bid for Services	-	monthly	Project/Lumpsum Based	4004061.14	4004061.14
Custom Bid for Services	-	monthly	Project/Lumpsum Based	122208	122208

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)

Eligibility Criteria

Experience

3 yrs

Min Turnover

₹4.8 Cr

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹6.3 L

Important Dates

Last Activity

2 Apr 2026

Published

16 Dec 2025

Bid Opening

6 Jan 2026

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:82890387.26 | Amount:82890387.26

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.01 | Amount:0.01

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.01 | Amount:0.01

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:0.01 | Amount:0.01

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6248834.91 | Amount:6248834.91

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1562208.74 | Amount:1562208.74

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4004061.14 | Amount:4004061.14

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:122208 | Amount:122208

Stage Documents

Award of Contract

contract_GEMC-511687773917974.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_8715330.pdf

GEM_BID

1765782743.pdf

OTHER

1765782528.pdf

OTHER

1765782541.pdf

OTHER

1765782556.pdf

OTHER

1765782565.pdf

OTHER

1765782588.pdf

OTHER

1765782596.pdf

OTHER

1765782605.pdf

OTHER

1765868305.pdf

OTHER

1765868312.pdf

OTHER

1765869690.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES

L1₹9.5 CrQualified

24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004

PEYUSH TRADERS

L1₹9.5 CrQualified

OFFICE NO 02 LATISH PLAZA OPP GANESH TEMPLE HAJI MALANG ROAD DWARLI THANE MAHARASHTRA 421306 | THANE | MAHARASHTRA | 421306

LEOTECH PROCESS

L2₹9.5 Cr+₹2.97 (<0.01%)Disqualified

KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED | NTR | ANDHRA PRADESH | 520007

MURALI MANPOWER AGENCIES

Disqualified

HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018

SURYA ENTERPRISES

Disqualified

0 BHIM PUR DEORIYA DEORIYA DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

82890387.26

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

6248834.91

Custom Bid for Services

monthly

Project/Lumpsum Based

1562208.74

Custom Bid for Services

monthly

Project/Lumpsum Based

4004061.14

Custom Bid for Services

monthly

Project/Lumpsum Based

122208