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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC Accept |
| 2 | L2₹4.0 L+₹4,257.34 (1.07%)Rejected-AOC | ₹4.0 L+₹4,257.34 (1.07%) | L2 | Rejected-AOC Reject |
| Sl No | Description | Qty | Unit | M/s Varuna Enterprises L2 | K.Vanaraj L1 |
|---|---|---|---|---|---|
| 1.01 | Supply and delivery of No-03 Size Silver Spoon as per standard specification. | 5 | No | 41 ₹205 | 40 ₹200 Lowest |
| 2.01 | Supply and delivery of No-02 Size Silver Spoon as per standard specification. | 2 | No | 39 ₹78 | 37.5 ₹75 Lowest |
| 3.01 | Supply and delivery of No-04 Size Silver Spoon as per standard specification. | 4 | No | 46 ₹184 | 44 ₹176 Lowest |
| 4.01 | Supply and delivery of No-05 Size Silver Spoon as per standard specification. | 1 | No | 60 ₹60 | 59 ₹59 Lowest |
| 5.01 | Supply and delivery of No-02 Anna Karandi as per standard specification. | 1 | No | 40 ₹40 | 39 ₹39 Lowest |
| 6.01 | Supply and delivery of SS Idukki as per standard specification. | 1 | No | 50 ₹50 | 49 ₹49 Lowest |
| 7.01 | Supply and delivery of Jumbo Kuli Karandi as per standard specification. | 2 | No | 136 ₹272 | 134.5 ₹269 Lowest |
| 8.01 | Supply and delivery of Stainless Steel Water Juck as per standard specification. | 2 | No | 241 ₹482 | 239 ₹478 Lowest |
| 9.01 | Supply and delivery of Water Juck as per standard specification. | 2 | No | 201 ₹402 | 199 ₹398 Lowest |
| 10.01 | Supply and delivery of Dobs Kinnam as per standard specification. | 1 | No | 75 ₹75 | 74 ₹74 Lowest |
Tender Value
₹5 L
EMD Value
₹5,000
Closing Date
9 Jun 2026, 3:00 pmClosed
The Commissioner
Municipal Office, Chinnamanur, Theni District
Supply and delivery of Vessels and Repair and Maintenance Work for Amma Unavagam Building at Bus Stand in Chinnamanur Municipality
2026_MAWS_678421_1
1446/2026/E1
Open Tender
Civil Works - Others
Works
30 days
Municipal Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,000
4 Jul 2026
27 May 2026
9 Jun 2026
27 May 2026
9 Jun 2026
27 May 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1.01 | Supply and delivery of No-03 Size Silver Spoon as per standard specification. | 5 | No | - | - |
| 2.01 | Supply and delivery of No-02 Size Silver Spoon as per standard specification. | 2 | No | - | - |
| 3.01 | Supply and delivery of No-04 Size Silver Spoon as per standard specification. | 4 | No | - | - |
| 4.01 | Supply and delivery of No-05 Size Silver Spoon as per standard specification. | 1 | No | - | - |
| 5.01 | Supply and delivery of No-02 Anna Karandi as per standard specification. | 1 | No | - | - |
| 6.01 | Supply and delivery of SS Idukki as per standard specification. | 1 | No | - | - |
| 7.01 | Supply and delivery of Jumbo Kuli Karandi as per standard specification. | 2 | No | - | - |
| 8.01 | Supply and delivery of Stainless Steel Water Juck as per standard specification. | 2 | No | - | - |
| 9.01 | Supply and delivery of Water Juck as per standard specification. | 2 | No | - | - |
| 10.01 | Supply and delivery of Dobs Kinnam as per standard specification. | 1 | No | - | - |
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