Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹16.0 L+₹64,162.69 (4.17%)Qualified 15 AISHWARYA ENTERPRISES NO 15 CHOKKANATHAR KOIL STREET VALLIOOR VADAKKU TIRUNELVELI TAMIL NADU VALLIOOR TIRUNELVELI TAMIL NADU 627117 | TIRUNELVELI | TAMIL NADU | 627117 | L2 | Qualified Category: SC | |
| 2 | L3₹16.6 L+₹1.2 L (7.90%)Not Evaluated NO 481 16 8TH BLOCK METRO PILLAR NO 20 45TH CROSS JAYANAGAR VILLAGE TOWN BANGALORE CITY BANGALORE BANGALORE KARNATAKA 560070 INDIA | BENGALURU URBAN | KARNATAKA | 560070 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹16.8 L+₹1.4 L (9.16%)Not Evaluated 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹17.6 L+₹2.3 L (14.7%)Not Evaluated 23150 K SRI RANGHA NILAYA 29TH MAIN 3RD CROSS NANDINI LAYOUT BANGALORE KARNATAKA 560096 | BENGALURU URBAN | KARNATAKA | 560096 | L5 | Not Evaluated Category: General | |
| 5 | L6₹18.7 L+₹3.3 L (21.6%)Not Evaluated 57 416 1 BHANUVALLI VILLAGE ANJANAYA TEMPLE STREET BHANUVALLI DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | L6 | Not Evaluated Category: General |
Tender Value
₹16.8 L
EMD Value
₹33,527
Closing Date
13 Sept 2025, 3:00 pmClosed
Custom Bid for Services - CPM office MYS- Hiring of Unarmed Security Guard duty complying minimum wages including EPF at 13 percent and ESIC at 3 point 25 percent Night shift for 21 months
Custom Bid for Services - House keeping and General cleanliness of CPM office including stair case portion corridors halls chambers toilet blocks circulating area garages dustbins etc duly engaging required number of sweepers cum safaiwala for 21 mon..
Custom Bid for Services - CPM office MYS-Supply and uses of odonil or similar brand including all transportation and storage as per requirement for 21 months and as directed by Engineerincharge Contractor has to submit procurement bills of consumbles..
Custom Bid for Services - CPM office MYS-Supply andusesof harpic orsimilar brand 500ml including all transportation and storage as per requirement for 21 months and as directed by Engineerincharge Contractor has to submit procurement bills of consumb..
Custom Bid for Services - CPM office MYS-Supply and uses of Phenyl including all transportation and storage as per requirement for 21 months and as directed by Engineerincharge Contractor has to submit procurement bills of consumbles at the time of v..
Custom Bid for Services - CPM office MYS-Supply and uses of Glass Cleaner each of 500ml including all transportation and storage as per requirement for 21 months and as directed by Engineerincharge Contractor has to submit procurement bills of consum..
Custom Bid for Services - CPM office MYS- Supply and uses of Napthelene balls including all transportation and storage as per requirement for 21 months and as directed by Engineerincharge Contractor has to submit procurement bills of consumbles at the.. Bid Number : GEM/2025/B/6602892 Dated : 23-08-2025 Bid Document 1/12 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 On-Board Housekeeping Service(OBHS) for Railways
8259347
GEM/2025/B/6602892
Single Packet Bid
Custom Bid for Services - CPM office MYS- Hiring of Unarmed Security Guard duty complying minimum wages including EPF at 13 percent and ESIC at 3 point 25 percent Night shift for 21 months
GeM Contract
570001, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Mysore.
Total value wise evaluation
SERVICE
Awarded to AISHWARYA ENTERPRISES
₹16.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 591714.8 | 591714.8 |
| Custom Bid for Services | - | monthly | 1 | 915288.5 | 915288.5 |
| Custom Bid for Services | - | monthly | 1 | 9843.12 | 9843.12 |
| Custom Bid for Services | - | monthly | 1 | 18320 | 18320 |
| Custom Bid for Services | - | monthly | 1 | 34770.27 | 34770.27 |
| Custom Bid for Services | - | monthly | 1 | 6216 | 6216 |
| Custom Bid for Services | - | monthly | 1 | 26980 | 26980 |
2 documents required · 2 mandatory
1 yrs
₹9 L
₹33,527
17 Oct 2025
23 Aug 2025
13 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:591714.8 | Amount:591714.8
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:915288.5 | Amount:915288.5
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9843.12 | Amount:9843.12
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:18320 | Amount:18320
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:34770.27 | Amount:34770.27
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6216 | Amount:6216
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:26980 | Amount:26980
contract_GEMC-511687776124713.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8259347.pdf
GEM_BID
1755937879.pdf
OTHER
1755937057.pdf
OTHER
1755937066.pdf
OTHER
1755937074.pdf
OTHER
1755937084.pdf
OTHER
1755937094.pdf
OTHER
1755937104.pdf
OTHER
1755937126.pdf
OTHER
1755937356.pdf
OTHER
1755937378.pdf
OTHER
1755937428.pdf
OTHER
1755938793.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .