Bid Publish Date
19-Nov-2025, 5:58 pm
Bid End Date
11-Dec-2025, 6:00 pm
EMD
₹2,96,960
Value
₹2,93,90,104
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Organization: South Central Railway, Indian Railways. Product/Service: Custom Bid for Linen distribution in trains, washing and ironing, transportation, loading/unloading of linen (GST applicable). Estimated Value: ₹29,390,103.00; EMD: ₹296,960.00. Location: Guntur, Andhra Pradesh 522001. Scope includes manpower costs, statutory payments, GST, and service charges for linen handling across trains. Unique clause permits a 25% adjustment in contract quantity or duration; excess settlement allows additional charges up to a defined percentage with mandatory supporting documents. An office of service provider must be located in the consignee state. Emphasizes salary payments by the service provider upfront with subsequent reimbursement claims. This tender demands strict document uploads and compliance with bid terms.
Linen distribution in trains, washing & ironing, transportation, loading/unloading
Contract value: ₹29,390,103; EMD: ₹296,960
Salaries of deployed staff to be paid by the service provider upfront
25% contractor quantity/duration variation allowed
Excess settlement charges allowed with supporting documents
Office must be in the state of consignee (Andhra Pradesh)
EMD amount and online payment method via RTGS/online transfer
25% variation window for quantity or contract duration
Staff salaries paid by provider before reimbursement by SCR
Delivery/location requirement in Guntur, Andhra Pradesh
Mandatory document uploads and certificates for bid acceptance
Salaries paid by the service provider upfront; reimbursements against statutory documents and bank statements; follow PF/ESIC compliance.
Not explicitly specified; provider must adhere to railway operational timelines as per contract while ensuring continuous linen distribution and washing services.
Penalties or LD not detailed here; standard SCR terms apply as per contract and ATC/Corrigendum specifics.
No ongoing liquidation, court receivership, or bankruptcy
Demonstrated experience in linen distribution, laundry, and related services
Operations office established in Andhra Pradesh (consignee state)
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Manpower cost for distribution of linen in Trains including statutory payments and GST , Custom Bid for Services - Cost of washing & Ironing, transportation, loading and unloading of Linen including GST
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Main Document
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar linen distribution/laundry services
Audited Financial Statements or Financial Statements for the last financial year
EMD submission proof (RTGS/online transfer receipt)
Technical bid documents and compliance certificates
OEM authorizations or service partner endorsements (if applicable)
| S.No | Seller | Date | Status |
|---|---|---|---|
| 1 | AWADH SECURITY SERVICES Under PMA | 11-12-2025 17:37:23 | |
| 2 | LEOTECH PROCESS Under PMA | 11-12-2025 17:13:27 | |
| 3 | TANISH SECURITY AND HOUSEKEEPING SERVICES PRIVATE LIMITED Under PMA | 29-11-2025 20:16:38 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | LEOTECH PROCESS( MSE Social Category:General ) Under PMA | Item Categories : Custom Bid for Services - Manpower cost for distribution of linen in Trains including statutory pay |
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Key insights about ANDHRA PRADESH tender market
Bidders must meet eligibility criteria, submit GST, PAN, experience certificates, and financials, and provide EMD via RTGS to FA&CAO/SCR. Ensure service capabilities for linen handling, washing, ironing, and transport. Adhere to the 25% variation clause and provide mandatory documentation as per ATC.
Submit GST certificate, PAN, experience certificates for similar work, last year's financial statements, EMD proof via online transfer, technical bid documents, and OEM authorizations if applicable. Upload all certificates as per bid terms to avoid rejection.
Service provider must pay staff salaries upfront with PF/ESIC documentation; reimbursement from SCR will follow submission of salary bank statements and statutory documents. Ensure alignment with statutory labor norms for furnished staff deployed at the railway location.
The buyer allows up to 25% variation in contract quantity or duration at the time of contract issue; post-issuance, similar 25% limit applies. Bidders must accept revised quantity/duration without objection per Clause 1.
Estimated contract value is ₹29,390,103.00; EMD amount is ₹296,960.00. EMD can be paid online via RTGS/Internet banking to the designated SCR account, with bid submission including scanned proof of payment.
An office of the service provider must be located in the state of the consignee, i.e., Andhra Pradesh, with documentary evidence to be submitted as part of bid documents.
Excess settlement allows additional charges up to a specified percentage of item-level total value, with mandatory supporting documents at invoice creation. The total invoice amount, including extras, cannot exceed the defined excess settlement percentage.
Upload all required certificates (ATC, corrigendum as applicable) and ensure online EMD proof, GST, PAN, and experience certificates. Non-submission leads to rejection; ensure compliance with SCR terms and office location requirement.
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Main Document
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SCOPE_OF_WORK
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