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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 CrQualified 161 HUZUR RAJEEV YADAV HNO 161 BHAWNA NAGAR AYODHYA BY PASS ROAD BHOPAL MADHYA PRADESH 462041 INDIA | BHOPAL | MADHYA PRADESH | 462041 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 62F 21 MATHARASA ROAD NEAR OLD BUS STAND PERAMBALUR PERAMBALUR TAMIL NADU 621212 | PERAMBALUR | TAMIL NADU | 621212 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 00 SHREE BALAJI ENTERPRISES TUBEWELL KE PASS BARWALA NAGAUR RAJASTHAN 341505 UDYAM RJ 35 0016306 | NAGAUR | RAJASTHAN | 341505 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹9.3 Cr
EMD Value
₹6.2 L
Closing Date
3 Sept 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Labour Cost for Cleaning and Watering of 68620 numbers of Coaches of Other End Attention Trains at Salem for a period of 4 years
Custom Bid for Services - Cost of Consumables
Tools and Uniform for Cleaning and Watering of 68620 numbers of Coaches of Other End Attention Trains at Salem for a period of 4 years
Custom Bid for Services - Provision of Toiletries in coaches of Other End Attention Trains at Salem for a period of 4 years on condition basis The Amount towards toiletries will be paid on actual basis
Custom Bid for Services - Labour Cost for Enroute Watering of coaches at SA for a period of four years
Custom Bid for Services - Cost of Materials for Enroute Watering of coaches at SA for a period of four years
Custom Bid for Services - Cost of Contribution towards EPF ESI Bonus PMSBY and PMJJBY for a period of 4 years Tenderer has to quote at par lumpsum value for 4 Years and the same will be paid as per actuals on production of proof Similar Category Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model Hiring of Sanitation Service - Manpower Based Model
8201399
GEM/2025/B/6552122
Two Packet Bid
Custom Bid for Services - Labour Cost for Cleaning and Watering of 68620 numbers of Coaches of Other End Attention Trains at Salem for a period of 4 years
GeM Contract
1 days
Raj S R 636005, Office of the Senior Divisional Mechanical Engineer Divisional Railway Manager Office Salem636005Salem
Total value wise evaluation
SERVICE
Awarded to R. R. ENTERPRISES
₹9.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 29051749.04 | 29051749.04 |
| Custom Bid for Services | - | monthly | 1 | 5244945.27 | 5244945.27 |
| Custom Bid for Services | - | monthly | 1 | 1398864.75 | 1398864.75 |
| Custom Bid for Services | - | monthly | 1 | 47265122.09 | 47265122.09 |
| Custom Bid for Services | - | monthly | 1 | 1077557.03 | 1077557.03 |
| Custom Bid for Services | - | monthly | 1 | 11727702.58 | 11727702.58 |
3 documents required · 3 mandatory
₹6.2 L
4 Nov 2025
11 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:29051749.04 | Amount:29051749.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5244945.27 | Amount:5244945.27
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1398864.75 | Amount:1398864.75
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:47265122.09 | Amount:47265122.09
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1077557.03 | Amount:1077557.03
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11727702.58 | Amount:11727702.58
contract_GEMC-511687762119575.pdf
GeM contract · Paid plans only
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bid_8201399.pdf
GEM_BID
1754893452.xlsx
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1754893564.pdf
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1754893580.pdf
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1754893585.pdf
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1754893587.pdf
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1754893628.pdf
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1754893677.pdf
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1754908216.pdf
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1754908283.pdf
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1754909891.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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