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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 Cr 0 DADUWA BAZAR 01 GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹18.4 Cr | L1 | - |
| 2 | L2₹21.5 CrQualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹21.5 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹23.1 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 | ₹23.1 Cr | L3 | Qualified MSE, Category: General |
| 4 | L4₹24.1 CrQualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | ₹24.1 Cr | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹18.4 CrQualified ROOM NO 21 BROTHERS TOWER ALATHUR PALAKKAD DT KERALA 678541 | ALATHUR | PALAKKAD | KERALA | 678541 | ₹18.4 Cr Quoted ₹26.3 Cr | L5 | Qualified MSE, Category: OBC |
Tender Value
₹24.1 Cr
EMD Value
₹13.5 L
Closing Date
3 Jun 2025, 5:00 pmClosed
Custom Bid for Services - Mechanized cleaning of PM SM coaches at MDU Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 113880 coaches
Custom Bid for Services - Intensive Mechanized cleaning of coaches at MDU Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 36135 coaches
Custom Bid for Services - Cleaning and watering of PFTR OEA trains at MDU Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 191625 coaches
Custom Bid for Services - Cleaning and watering of PFTR OEA trains at DG station for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 33945 coaches
Custom Bid for Services - Cleaning and watering of PFTR OEA trains at BDNK station for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 21900 coaches
Custom Bid for Services - Provision of Toiletries in Non-OBHS Trains for 3 years including GST at 18 percentage Quantity 119355 coaches
Custom Bid for Services - Cleaning of all Pitlines and depot premises at MDU Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Area 41922 sq mtr Quantity 1095 days
Custom Bid for Services - Watering of enroute trains at MDU Station round the clock for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 16425 per Man per day
Custom Bid for Services - Disposal of garbage staked at MDU Coaching Depot to Corporation dumping yard inclusive of Labour Vehicle Consumables Tools dumping charges and other cost and including GST at 18 percentage 4 trips per week Quantity 626 trips
Custom Bid for Services - Employer contribution of PF and ESI Component of Labours engaged including GST at 18 percent Rs22979819 and 22 paisa Bidders are requested to quote at Par It will be reimbursed only on submission of payment statement of EPF ..
Custom Bid for Services - Bonus Component of Labours engaged including GST at 18 percentage Rs11784522 and 68 paisa Bidders are requested to quote at Par It will be reimbursed only on submission of payment statement of Bonus to labours engaged Bid Details 2/18 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways Cleaning
Sanitation and Disinfection Service - Outcome Based On-Board Housekeeping Service(OBHS) for Railways
7829615
GEM/2025/B/6221384
Two Packet Bid
Custom Bid for Services - Mechanized cleaning of PM SM coaches at MDU Coaching Depot for 3 years inclusive of Labour Consumables Tools Machineries and other cost and including GST at 18 percentage Quantity 113880 coaches
625001, OFFICE OF THE SENIOR SECTION ENGINEER C AND W SOUTHERN RAILWAY MADURAI
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 64186774.59 |
| Custom Bid for Services | - | monthly | - | - | 20366957.32 |
| Custom Bid for Services | - | monthly | - | - | 41264505.6 |
| Custom Bid for Services | - | monthly | - | - | 6408816 |
| Custom Bid for Services | - | monthly | - | - | 4311737.7 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
| Custom Bid for Services | - | monthly | - | - | 13063131 |
| Custom Bid for Services | - | monthly | - | - | 0.01 |
| Custom Bid for Services | - | monthly | - | - | 22979819.22 |
| Custom Bid for Services | - | monthly | - | - | 11784522.68 |
7 documents required · 7 mandatory
₹13.5 L
3 Sept 2025
12 May 2025
3 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:64186774.59
Custom Bid for Services | Billing:monthly | Amount:20366957.32
Custom Bid for Services | Billing:monthly | Amount:41264505.6
Custom Bid for Services | Billing:monthly | Amount:6408816
Custom Bid for Services | Billing:monthly | Amount:4311737.7
Custom Bid for Services | Billing:monthly | Amount:0.01
Custom Bid for Services | Billing:monthly | Amount:0.01
Custom Bid for Services | Billing:monthly | Amount:13063131
Custom Bid for Services | Billing:monthly | Amount:0.01
Custom Bid for Services | Billing:monthly | Amount:22979819.22
Custom Bid for Services | Billing:monthly | Amount:11784522.68
contract_GEMC-511687769028752.pdf
GEM_CONTRACT • 0.16 MB
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bid_7829615.pdf
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