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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrQualified ORACLE CORNER OFFICE NO 203 THIRD FLOOR BHEDA CHOWK SHANIWAR PETH KARAD SATARA MAHARASHTRA 415110 | SATARA | MAHARASHTRA | 415110 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.7 Cr+₹33.5 L (2.70%) 00 00 NEAR OFFICERS MESS AIR FORCE JODHPUR RAJASTHAN 342011 | JODHPUR | RAJASTHAN | 342011 | L2 | - | |
| 3 | L3₹12.9 Cr+₹52.3 L (4.22%)Qualified 172 1ST CROSS 1ST BLOCK BSK 3RD STAGE 3RD PHASE NEAR HOSKERAHALLI CROSS BANGALORE KARNATAKA 560085 | BENGALURU URBAN | KARNATAKA | 560085 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹13.4 Cr+₹98.3 L (7.93%)Qualified ANNAPURNA BHAWAN PATLIPUTRA TELEPHONE EXCHANGE ROAD KURJEE PATNA BIHAR 800010 | PATNA | BIHAR | 800010 | L4 | Qualified | |
| 5 | L5₹13.6 Cr+₹1.2 Cr (9.94%)Qualified GROUND MANANTHAVADY WAYANAD KERALA 670645 UDYAM KL 14 0000658 | WAYANAD | KERALA | 670645 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹14.6 Cr
EMD Value
₹8.8 L
Closing Date
29 Apr 2025, 5:00 pmClosed
Custom Bid for Services - PFTR coach cleaning at HAS
SMET
TLGP
HRR and other stations of MYS Division
Custom Bid for Services - Depot Cleaning at MNGT
HRR & other depots of MYS division
Custom Bid for Services - Quick watering of pass through trains across various stations of MYS division Similar Category OBHS and Related Service for Railways (New Version 2.0) OBHS and Related Service for Railways (New Version 2.0) OBHS and Related Service for Railways (New Version 2.0)
7721613
GEM/2025/B/6123685
Two Packet Bid
Custom Bid for Services - PFTR coach cleaning at HAS
GeM Contract
570001, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Mysore.
Total value wise evaluation
SERVICE
Awarded to VDK KIRTI CC
₹12.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 106894946 | 106894946 |
| Custom Bid for Services | - | monthly | 1 | 9549993 | 9549993 |
| Custom Bid for Services | - | monthly | 1 | 7531060 | 7531060 |
6 documents required · 6 mandatory
₹8.8 L
24 Jul 2025
8 Apr 2025
29 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:106894946 | Amount:106894946
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9549993 | Amount:9549993
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7531060 | Amount:7531060
contract_GEMC-511687755704465.pdf
GEM_CONTRACT • 0.12 MB
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bid_7721613.pdf
GEM_BID
1744107744.pdf
OTHER
1744107748.pdf
OTHER
1744107752.pdf
OTHER
1744107772.pdf
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1744107786.pdf
OTHER
1744107800.pdf
OTHER
1744107861.pdf
OTHER
TDHASSMET_fcc56ab5-bc77-48bb-8bb81744108914753_srdmemysgem.pdf
OTHER
TDHASSMET_cb4e686a-99df-46d7-977e1744108925698_srdmemysgem.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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