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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₹15.0 Cr+₹73.1 L (5.14%)Qualified KRISHNA ANDHRA PRADESH 520007 INDIA UDYAM AP 06 0000905 33AEAPV8944A1ZK B 36AEAPV8944A1ZE S 37AEAPV8944A1ZC R MSME STATUS AS VERIFIED | NTR | ANDHRA PRADESH | 520007 | ₹15.0 Cr+₹73.1 L (5.14%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | - | - | Disqualified |
Tender Value
₹15.2 Cr
EMD Value
₹9.1 L
Closing Date
4 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Washing and Distribution of linen items in AC coaches of originating trains(Group-II) at Coaching depot
Secunderabad for a period of 1 year SCH A Collection
Transportation
Washing
Ironing & delivery of the packed bedr..
Custom Bid for Services - SCH B Supply of Semiskilled staff for distribution of linen in coaches
Custom Bid for Services - SCH C EPF and ESI 16 point 25 percentage
Custom Bid for Services - SCH D Uniform and Miscellaneous cost (as per scope of work) Similar Category Laundry Service - Commercial/Residential/Transport/Industrial Purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose Laundry Service - Commercial/Residential/Transport/Industrial Purpose
7964130
GEM/2025/B/6342176
Two Packet Bid
Custom Bid for Services - Washing and Distribution of linen items in AC coaches of originating trains(Group-II) at Coaching depot
GeM Contract
500025, DRM's office, Third floor, Sanchalan bhavan
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 | 1 | 59776228.49 | 59776228.49 |
| Custom Bid for Services | - | monthly | 1 | 72262803.83 | 72262803.83 |
| Custom Bid for Services | - | monthly | 1 | 9519768.42 | 9519768.42 |
| Custom Bid for Services | - | monthly | 1 | 766668 | 766668 |
3 documents required · 3 mandatory
3 yrs
₹7.6 Cr
₹9.1 L
22 Sept 2025
13 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:59776228.49 | Amount:59776228.49
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:72262803.83 | Amount:72262803.83
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9519768.42 | Amount:9519768.42
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:766668 | Amount:766668
contract_GEMC-511687761722823.pdf
GEM_CONTRACT • 0.13 MB
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bid_7964130.pdf
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1749809374.pdf
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1749809435.pdf
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1749809484.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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