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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 CrQualified SHANTAM GREENS COMM COMPLEX ORIENTAL AGENCIES VASNA ROAD VASNA ROAD VADODARA GUJARAT 390015 UDYAM GJ 24 0012171 | VADODARA | GUJARAT | 390015 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.7 Cr+₹5.4 Cr (43.3%)Qualified 37C SWINHOE LANE KASBA KOLKATA WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | L2 | Qualified MSE, Category: General | |
| 3 | 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 | |
| 4 | Disqualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | - | Disqualified MSE, Category: ST | |
| 5 | Disqualified 24 MATRUKA SOCIETY NEAR VARDHAMAN COMPLEX SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | Disqualified MSE, Category: OBC |
Tender Value
₹13.2 Cr
EMD Value
₹8.1 L
Closing Date
19 Sept 2025, 2:00 pmClosed
Custom Bid for Services - Item 1 Manpower cost for provision of OBHS in AC & Non-AC Reserved coaches of Primary Maintenance Trains of Porbandar Coaching Depot
BVP Division - WR for 03 Years as per BOQ
Custom Bid for Services - Item 2 Provision of EPF ESIC and Bonus of Manpower cost on CLC minimum wage of Item 1 Reimbursement for OBHS Porbandar as per BOQ
Custom Bid for Services - Item 3 Provision of Minimum service charge of Manpower Cost EPF ESIC Bonus on CLC minimum wage for OBHS Porbandar as per BOQ
Custom Bid for Services - Item 4 Accommodation charges for janitors in Train for 03 years For Counter Train Ticket Reimbursement for OBHS Porbandar as per BOQ
Custom Bid for Services - Item 5 Chemical Material Consumable fixed item Cost Other than Manpower Cost for OBHS Porbandar as per BOQ Bid Number : GEM/2025/B/6623527 Dated : 29-08-2025 Bid Document 1/11 Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Upholstery Service - Cleaning and Dry Cleaning Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Upholstery Service - Cleaning and Dry Cleaning Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Upholstery Service - Cleaning and Dry Cleaning Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Upholstery Service - Cleaning and Dry Cleaning Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Cleaning
Sanitation and Disinfection Service - Outcome Based OBHS and Related Service for Railways (New Version 2.0) Hiring of Upholstery Service - Cleaning and Dry Cleaning Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
8282917
GEM/2025/B/6623527
Two Packet Bid
Custom Bid for Services - Item 1 Manpower cost for provision of OBHS in AC & Non-AC Reserved coaches of Primary Maintenance Trains of Porbandar Coaching Depot
GeM Contract
1 days
Vishwakarma360575COACHING DEPOT PORBANDAR, OPPOSITE RAILWAY STATION PORBANDAR
Total value wise evaluation
SERVICE
Awarded to ORIENTAL AGENCIES
₹12.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 71398793.63 | 71398793.63 |
| Custom Bid for Services | - | monthly | 1 | 17549823.48 | 17549823.48 |
| Custom Bid for Services | - | monthly | 1 | 3424521.75 | 3424521.75 |
| Custom Bid for Services | - | monthly | 1 | 10428495.44 | 10428495.44 |
| Custom Bid for Services | - | monthly | 1 | 20702067.05 | 20702067.05 |
3 documents required · 3 mandatory
₹8.1 L
20 Nov 2025
29 Aug 2025
19 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:71398793.63 | Amount:71398793.63
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:17549823.48 | Amount:17549823.48
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3424521.75 | Amount:3424521.75
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:10428495.44 | Amount:10428495.44
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20702067.05 | Amount:20702067.05
contract_GEMC-511687776372708.pdf
GEM_CONTRACT • 0.13 MB
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bid_8282917.pdf
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1756453421.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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