GEMC-511687767025975
Awarded to THARU & SONS
₹14.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 142475189.6 | 142475189.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 CrQualified KARIPAYI ROAD RAJAGIRI POST SOUTH KALAMASSERY ERNAKULAM KERALA 683104 | ERNAKULAM | KERALA | 683104 | ₹14.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹15.5 Cr+₹1.3 Cr (9.00%)Qualified 24 5 231 1 GROUND FLOOR DARGA FATHIMA NAGAR KAZIPET WARANGAL URBAN WARANGAL TELANGANA 506004 | HANUMAKONDA | TELANGANA | 506004 | ₹15.5 Cr+₹1.3 Cr (9.00%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified FLAT NO 5 R 10 NEHRU ENCLAVE FLAT NO 5 R 10 NEW DELHI SOUTH DELHI DELHI 110019 | SOUTH EAST DELHI | DELHI | 110019 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 28 DHARTI SHIKHA PAL ROAD JODHPUR RAJASTHAN 342008 | JODHPUR | RAJASTHAN | 342008 | - | - | Disqualified |
Tender Value
₹14.2 Cr
EMD Value
₹8.9 L
Closing Date
19 Mar 2026, 4:00 pmClosed
Custom Bid for Services - Maintenance of Passenger amenity items (Carpentry
Plumbing & Trimming related) in Primary and Secondary coaches at Pit line
Sick Line in coaching depots and stations over Bikaner division for a period of four years Similar Category Facility Management Service- Manpower based (Version 2) Repair and Overhauling Service
9045254
GEM/2026/B/7291221
Two Packet Bid
Custom Bid for Services - Maintenance of Passenger amenity items (Carpentry, Plumbing & Trimming re
GeM Contract
Bikaner, Rajasthan
Total value wise evaluation
SERVICE
Awarded to THARU & SONS
₹14.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 142475189.6 | 142475189.6 |
3 documents required · 3 mandatory
1 yrs
₹7.4 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Maintenance of Passenger amenity items (Carpentry | - | - | - |
Sr.DFM/BKN/NWR, North Western Railway, Indian Railways, North Western Railway, Ministry of Railways, (Sr. Dfm)
₹8.9 L
13 May 2026
25 Feb 2026
19 Mar 2026
contract_GEMC-511687767025975.pdf
GEM_CONTRACT • 0.17 MB
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bid_9045254.pdf
GEM_BID
1772018973.pdf
OTHER
1772018977.pdf
OTHER
1772018984.pdf
OTHER
1772018989.pdf
OTHER
1772018993.pdf
OTHER
1772018998.pdf
OTHER
GCCS_R.pdf
OTHER
DOC_c08a5adb-1256-4906-93e61772019034784_srdmecnwbkn.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772018973.pdf
GEM_OTHER • 1.14 MB
1772018977.pdf
GEM_OTHER • 1.14 MB
1772018984.pdf
GEM_OTHER • 1.14 MB
1772018989.pdf
GEM_OTHER • 1.14 MB
1772018993.pdf
GEM_OTHER • 0.04 MB
1772018998.pdf
GEM_OTHER • 0.46 MB
GCCS_R.pdf
GEM_OTHER • 37.12 MB
DOC_c08a5adb-1256-4906-93e61772019034784_srdmecnwbkn.docx
GEM_OTHER • 0.27 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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