GeM

AOC

Services

Custom Bid for Services - Cost of Manpower for attention of passenger amenities in coaches

SERVICE

High Value

Custom Bid for Services - Cost of Manpower for attention of passenger amenities in coaches

South Central Railway

500025, Office of DRM Hyderabad division, Hyderabad Bhavan, Secunderabad | Hyderabad, Telangana

Amount: ₹14.5 CrCloses: 31 Dec 2025Closed

Timeline

Published10 Dec 2025
Closed31 Dec 2025
Awarded20 Apr 2026

Bids

2 Bids20 Apr 2026

#	Company	Amount	Rank	Status
1	M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES L1₹15.6 CrQualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 \| HANUMAKONDA \| TELANGANA \| 506004	₹15.6 Cr Quoted ₹15.7 Cr	L1	Qualified MSE, Category: General
2	THARU & SONS L2₹16.2 Cr+₹51.9 L (3.31%)Qualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 \| ERNAKULAM \| KERALA \| 683104	₹16.2 Cr+₹51.9 L (3.31%)	L2	Qualified MSE, Category: General

Tender Value

₹14.5 Cr

EMD Value

₹8.8 L

Closing Date

31 Dec 2025, 12:00 pmClosed

Work Description

Custom Bid for Services - Cost of Manpower for attention of passenger amenities in coaches

Custom Bid for Services - Cost of Amenity items

Custom Bid for Services - Cost of General Tools

Custom Bid for Services - Cost of Special Purpose Tools

Custom Bid for Services - cost of Consumables for Tools

Custom Bid for Services - cost of Storage racks

Custom Bid for Services - cost of Uniform & PPE Similar Category Asset Management Services Asset Management Services Asset Management Services Asset Management Services Asset Management Services Asset Management Services Asset Management Services

Tender Information

Tender ID

8588700

Reference Number

GEM/2025/B/6891274

Tender Type

Two Packet Bid

Product Category

Custom Bid for Services - Cost of Manpower for attention of passenger amenities in coaches

Form of Contract

GeM Contract

Location

500025, Office of DRM Hyderabad division, Hyderabad Bhavan, Secunderabad

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687718584631

Awarded to M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES

₹15.6 Cr

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Custom Bid for Services	-	monthly	Project/Lumpsum Based	61938098	61938098
Custom Bid for Services	-	monthly	Project/Lumpsum Based	87535055	87535055
Custom Bid for Services	-	monthly	Project/Lumpsum Based	3304902	3304902
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1258542	1258542
Custom Bid for Services	-	monthly	Project/Lumpsum Based	1240837	1240837
Custom Bid for Services	-	monthly	Project/Lumpsum	223256	223256
Custom Bid for Services	-	monthly	Project/Lumpsum Based	554867	554867

Documents Required

3 documents required · 3 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

Purchase Preferences

MSE Purchase PreferenceMII Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹8.8 L

Important Dates

Last Activity

20 Apr 2026

Published

10 Dec 2025

Bid Opening

31 Dec 2025

Items & Quantities

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:61938098 | Amount:61938098

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:87535055 | Amount:87535055

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3304902 | Amount:3304902

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1258542 | Amount:1258542

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1240837 | Amount:1240837

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:223256 | Amount:223256

•

Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:554867 | Amount:554867

Stage Documents

Award of Contract

contract_GEMC-511687718584631.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_8588700.pdf

GEM_BID

1765256054.pdf

OTHER

1765256059.pdf

OTHER

1765256064.pdf

OTHER

1765256070.pdf

OTHER

1765256076.pdf

OTHER

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

OTHER

gtc.pdf

OTHER

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Company

M/S SRI DHANALAKSHMI ENGINEERING ENTERPRISES

L1₹15.6 CrQualified

24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004

THARU & SONS

L2₹16.2 Cr+₹51.9 L (3.31%)Qualified

KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount

Custom Bid for Services

monthly

Project/Lumpsum Based

61938098

Custom Bid for Services

monthly

Project/Lumpsum Based

87535055

Custom Bid for Services

monthly

Project/Lumpsum Based

3304902

Custom Bid for Services

monthly

Project/Lumpsum Based

1258542

Custom Bid for Services

monthly

Project/Lumpsum Based

1240837

Custom Bid for Services

monthly

Project/Lumpsum

223256

Custom Bid for Services

monthly

Project/Lumpsum Based

554867