GeM

AOC

Services

Custom Bid for Services - LINEN WASHING and DISTRIBUTION SCH-I Supply of washed Linen and Misc items at nominated locations as per Scope Of Work

SERVICE

High Value

Custom Bid for Services - LINEN WASHING and DISTRIBUTION SCH-I Supply of washed Linen and Misc items at nominated locations as per Scope Of Work

South Central Railway

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

Amount: ₹11.1 CrCloses: 16 Dec 2025Closed

Timeline

Published25 Nov 2025
Closed16 Dec 2025
Awarded12 Mar 2026

Bids

2 Bids12 Mar 2026

#	Company	Amount	Rank	Status
1	LEOTECH PROCESS L1₹13.2 CrQualified KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED \| NTR \| ANDHRA PRADESH \| 520007	₹13.2 Cr Quoted ₹14.3 Cr	L1	Qualified MSE, Category: General
2	MANJEERA ENGINEERING AND CONSTRUCTION CO. PRIVATE LIMITED Disqualified 15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 \| BIDAR \| KARNATAKA \| 585401	-	-	Disqualified

Tender Value

₹11.1 Cr

EMD Value

₹7.0 L

Closing Date

16 Dec 2025, 4:00 pmClosed

Work Description

Custom Bid for Services - LINEN WASHING and DISTRIBUTION SCH-I Supply of washed Linen and Misc items at nominated locations as per Scope Of Work

Custom Bid for Services - SCH-II Linen distribution for trains originating from Coaching Depot/BZA as per scope of work

Custom Bid for Services - SCH-III Linen distribution for trains originating from Coaching Depot/NS as per scope of work

Custom Bid for Services - SCH-IV Uniform cost for Linen distribution staff of both BZA and NS as per scope of work

Custom Bid for Services - SCH-V Provision of Stickers as per scope of work

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

Custom Bid for Services - SCH-VII EPF (including GST18 percentage)

Custom Bid for Services - SCH-VIII ESI (including GST18 percentage)

Custom Bid for Services - SCH-IX BONUS (including GST18 percentage)

Custom Bid for Services - SCH-X Insurance Schemes (PMSBY and PMJJBY) Similar Category Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services Laundry Services

Tender Information

Tender ID

8616736

Reference Number

GEM/2025/B/6915973

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - LINEN WASHING and DISTRIBUTION SCH-I Supply of washed Linen and Misc items at nominated locations 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-511687774339024

Awarded to LEOTECH PROCESS

₹13.2 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	65918920	65918920
Custom Bid for Services	-	monthly	Project/Lumpsum Based	6870192	6870192
Custom Bid for Services	-	monthly	Project/Lumpsum Based	51484435	51484435
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1082999.34	1082999.34
Custom Bid for Services	-	monthly	Project/Lumpsum Based	11186.46	11186.46
Custom Bid for Services	-	monthly	Project/Lumpsum Based	154091.34	154091.34
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3617930	3617930
Custom Bid for Services	-	monthly	Project/Lumpsum Based	904483	904483
Custom Bid for Services	-	monthly	Project/Lumpsum Based	2318258	2318258
Custom Bid for Services	-	monthly	Project/Lumpsum Based	82081	82081

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

₹5.5 Cr

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹7.0 L

Important Dates

Last Activity

12 Mar 2026

Published

25 Nov 2025

Bid Opening

16 Dec 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:65918920 | Amount:65918920

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6870192 | Amount:6870192

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:51484435 | Amount:51484435

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1082999.34 | Amount:1082999.34

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:11186.46 | Amount:11186.46

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:154091.34 | Amount:154091.34

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3617930 | Amount:3617930

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:904483 | Amount:904483

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2318258 | Amount:2318258

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:82081 | Amount:82081

Stage Documents

Award of Contract

contract_GEMC-511687774339024.pdf

GEM_CONTRACT • 0.13 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_8616736.pdf

GEM_BID

1763702579.pdf

OTHER

1763702306.pdf

OTHER

1763702333.pdf

OTHER

1763702359.pdf

OTHER

1763702383.pdf

OTHER

1763702401.pdf

OTHER

1763702419.pdf

OTHER

1763707303.pdf

OTHER

1763707318.pdf

OTHER

1763707333.pdf

OTHER

1763707894.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

LEOTECH PROCESS

L1₹13.2 CrQualified

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

MANJEERA ENGINEERING AND CONSTRUCTION CO. PRIVATE LIMITED

Disqualified

15 BANKERS COLONY SHIVNAGAR SOUTH BIDAR BIDAR KARNATAKA 585401 | BIDAR | KARNATAKA | 585401

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

65918920

Custom Bid for Services

monthly

Project/Lumpsum Based

6870192

Custom Bid for Services

monthly

Project/Lumpsum Based

51484435

Custom Bid for Services

monthly

Project/Lumpsum Based

1082999.34

Custom Bid for Services

monthly

Project/Lumpsum Based

11186.46

Custom Bid for Services

monthly

Project/Lumpsum Based

154091.34

Custom Bid for Services

monthly

Project/Lumpsum Based

3617930

Custom Bid for Services

monthly

Project/Lumpsum Based

904483

Custom Bid for Services

monthly

Project/Lumpsum Based

2318258

Custom Bid for Services

monthly

Project/Lumpsum Based

82081