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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 CrQualified HIG 2 VDA COLONY PHASE 2 CHANDMARI VARANASI UTTAR PRADESH 221002 UDYAM UP 75 0005689 | VARANASI | UTTAR PRADESH | 221002 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.4 Cr+₹53.5 L (2.99%)Qualified JAI RAM BAZAR KHAGAUL PATNA PATNA BIHAR 801105 | PATNA | BIHAR | 801105 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.6 Cr+₹68.8 L (3.85%)Qualified 255B NEW MUMFORDGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified C 52 THIRD FLOOR SHASHI GARDEN MAYUR VIHAR PHASE I DELHI EAST DELHI DELHI 110091 | EAST DELHI | DELHI | 110091 | - | Disqualified | |
| 5 | Disqualified 229 HSR LAYOUT NO 229 AGARA BANGALORE HSR EXTENSION BANGALORE KARNATAKA 560102 | BENGALURU URBAN | KARNATAKA | 560102 | - | Disqualified MSE, Category: General |
Tender Value
₹15.4 Cr
EMD Value
₹9.2 L
Closing Date
4 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Mechanized Cleaning of coaches in nominated trains under CTS work at CPR Platform
Custom Bid for Services - Only watering work of Coaches in nominated through passing trains and CTS Trains at CPR Platform Similar Category Upholstery Service - Cleaning and Dry Cleaning Upholstery Service - Cleaning and Dry Cleaning
7507048
GEM/2025/B/5936129
Two Packet Bid
Custom Bid for Services - Mechanized Cleaning of coaches in nominated trains under CTS work at CPR Platform
GeM Contract
221002, OFFICE OF THE DIVISIONAL RAILWAY MANAGER, NORTH EASTERN RAILWAY
Total value wise evaluation
SERVICE
Awarded to BHARATIY SECURITY SERVICES
₹17.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 116289000 | 116289000 |
| Custom Bid for Services | - | monthly | 1 | 62606493.6 | 62606493.6 |
7 documents required · 7 mandatory
₹9.2 L
26 May 2025
11 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:116289000 | Amount:116289000
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:62606493.6 | Amount:62606493.6
contract_GEMC-511687784961993.pdf
GEM_CONTRACT • 0.13 MB
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bid_7507048.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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