GeM

AOC

Services

Custom Bid for Services - Schedule A Supply of labour for attention of OBHS in train no 22709 and 22710 NED AADR as per scope of work

SERVICE

Custom Bid for Services - Schedule A Supply of labour for attention of OBHS in train no 22709 and 22710 NED AADR as per scope of work

South Central Railway

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

Amount: ₹58.3 LCloses: 27 Nov 2025Closed

Timeline

Published6 Nov 2025
Closed27 Nov 2025
Awarded24 Feb 2026

Bids

8 Bids24 Feb 2026

#	Company	Amount	Rank	Status
1	YOGESH RAMCHANDRA BHADRE L3₹47.6 L+₹8.4 L (21.4%)Qualified HOUSE NO 5 4 138 SIDDHARTH NAGAR STATION ROAD PURNA PARBHANI PARBHANI MAHARASHTRA 431511 \| PARBHANI \| MAHARASHTRA \| 431511	₹47.6 L+₹8.4 L (21.4%)	L3	Qualified MSE, Category: OBC
2	E.R.CHOWDHARY CONTRACTORS L4₹56.1 L+₹16.9 L (43.0%)Qualified 4 2 140 AZIZ NAGER PURNA DIST PARBHANI PARBHANI MAHARASHTRA 431511 \| PARBHANI \| MAHARASHTRA \| 431511	₹56.1 L+₹16.9 L (43.0%)	L4	Qualified MSE, Category: General
3	SVR ELECTRO PROJECTS PRIVATE LIMITED L1₹39.2 LDisqualified 21208 INDU FORTUNE FIELDS KUKATPALLY KUKATPALLY RANGAREDDI TELANGANA 500084 \| HYDERABAD \| TELANGANA \| 500084	₹39.2 L	L1	Disqualified MSE, Category: SC
4	SATISH GOPAL BAGRE L2₹47.4 L+₹8.2 L (20.9%)Disqualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 \| JALGAON \| MAHARASHTRA \| 425201	₹47.4 L+₹8.2 L (20.9%)	L2	Disqualified MSE, Category: General
5	H R K SOLUTIONS LIMITED L5₹58.3 L+₹19.1 L (48.6%)Disqualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 \| PUNE \| MAHARASHTRA \| 411001	₹58.3 L+₹19.1 L (48.6%)	L5	Disqualified MSE, Category: General

Tender Value

₹58.3 L

EMD Value

₹1.2 L

Closing Date

27 Nov 2025, 6:00 pmClosed

Work Description

Custom Bid for Services - Schedule A Supply of labour for attention of OBHS in train no 22709 and 22710 NED AADR as per scope of work

Custom Bid for Services - Schedule B Provision of tools and implements as per scope of work in train no 22709 and 22710 NED AADR

Custom Bid for Services - Schedule C Consumables required for OBHS activity in train no 22709 and 22710 NED AADR

Custom Bid for Services - Schedule D Cost of Uniform and PPE as per scope of work in train no 22709 and 22710 NED AADR

Custom Bid for Services - Schedule E Miscellaneous items as per scope of work in train no 22709 and 22710 NED AADR

Custom Bid for Services - Schedule F Reservation charges for four sleeper class berth for OBHS staff in train no 22709 and 22710 NED AADR Similar Category On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways On-Board Housekeeping Service(OBHS) for Railways

Tender Information

Tender ID

8550699

Reference Number

GEM/2025/B/6857978

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Schedule A Supply of labour for attention of OBHS in train no 22709 and 22710 NED AADR 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-511687772130498

Awarded to SVR ELECTRO PROJECTS PRIVATE LIMITED

₹39.2 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3286765.28	3286765.28
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	0.01	0.01
Custom Bid for Services	-	monthly	Project/Lumpsum Based	636480	636480

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

₹1.2 L

Important Dates

Last Activity

24 Feb 2026

Published

6 Nov 2025

Bid Opening

27 Nov 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3286765.28 | Amount:3286765.28

•

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:0.01 | Amount:0.01

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:636480 | Amount:636480

Stage Documents

Award of Contract

contract_GEMC-511687772130498.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_8550699.pdf

GEM_BID

1762327233.pdf

OTHER

1762327255.pdf

OTHER

1762327269.pdf

OTHER

1762327292.pdf

OTHER

1762327324.pdf

OTHER

1762329735.pdf

OTHER

1762329748.pdf

OTHER

1762329767.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

YOGESH RAMCHANDRA BHADRE

L3₹47.6 L+₹8.4 L (21.4%)Qualified

HOUSE NO 5 4 138 SIDDHARTH NAGAR STATION ROAD PURNA PARBHANI PARBHANI MAHARASHTRA 431511 | PARBHANI | MAHARASHTRA | 431511

E.R.CHOWDHARY CONTRACTORS

L4₹56.1 L+₹16.9 L (43.0%)Qualified

4 2 140 AZIZ NAGER PURNA DIST PARBHANI PARBHANI MAHARASHTRA 431511 | PARBHANI | MAHARASHTRA | 431511

SVR ELECTRO PROJECTS PRIVATE LIMITED

L1₹39.2 LDisqualified

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

SATISH GOPAL BAGRE

L2₹47.4 L+₹8.2 L (20.9%)Disqualified

CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201

H R K SOLUTIONS LIMITED

L5₹58.3 L+₹19.1 L (48.6%)Disqualified

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

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

3286765.28

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

0.01

Custom Bid for Services

monthly

Project/Lumpsum Based

636480