Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-Finance NO 2 B SECONDFLOOR J V L TOWERS NEW NO 51 OLD NO 117 NELSON MANICKAM ROAD AMINJAKARAI CHENNAI 600029 | 600029 | ₹15.3 L | L1 | Accepted-Finance L1 Bidder |
| 2 | L2₹15.6 LAccepted-Finance | ₹15.6 L | L2 | Accepted-Finance L2 Bidder |
| Sl No | Description | Qty | Unit | Saravana Facilities Management Services L2 | PADMAVATHI HOSPITALITY AND FACILITIES MANAGEMENT SERVICE L1 |
|---|---|---|---|---|---|
| 1.00Workers and service details | |||||
| 1.10 | Supervisor | 2 | Nos | 6,815 ₹52,818.90 | 6,815 ₹52,576.62 |
| 1.20 | Cleaning Staff | 48 | Nos | 6,619 ₹12.5 L | 6,619 ₹12.4 L |
| 2.00 | Vehicle to remove garbage (Tractor, etc.,), Diesel and maintenance charges Per Month | 1 | Month | 1,50,000 ₹1.5 L | 1,30,000 ₹1.3 L |
| 3.00SANITORY PRODUCTS COST PER MONTH | |||||
| 4.00 | Phenyl | 60 | liter | 230 ₹230 | 225 ₹225 |
| 5.00 | Soap oil | 60 | liter | 95 ₹95 | 90 ₹90 |
| 6.00 | Acid | 50 | liter | 35 ₹35 | 35 ₹35 |
| 7.00 | Bleaching powder | 75 | kg | 55 ₹55 | 50 ₹50 |
| 8.00 | Lime Powder | 50 | kg | 35 ₹35 | 30 ₹30 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
10 Feb 2026, 2:00 pmClosed
Joint Commissioner/Executive Officer
Joint Commissioner/Executive officer, Arulmigu Arunachaleswarar Temple, Tiruvannamalai.
Carrying out sanitation work through outsourcing in the temple interior, throughout the entire temple complex, and in the sub-temples
2026_HRCE_642389_1
510/2018/A8
Open Tender
Housekeeping/ Cleaning
365 days
Arunachaleswarar Temple
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹10 L
10 Feb 2026
12 Jan 2026
10 Feb 2026
12 Jan 2026
10 Feb 2026
12 Jan 2026
Item Rate BoQ 1
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Joint Commissioner / Executive Officer, Arulmigu Arunachaleswarar Temple, Tiruvannamalai - 606 601.
Name of Work: Outsourcing for Cleaning : Providing 50 persons for 1 years to clean the temple premises and all the places belonging to the temple - ZONE 'B'
Contract No: 510/2018/A8
Name of the Bidder/ Bidding Firm / Company :
Sl. No. The contractor shall pay wages to his workmen at the rates as applicable under the minimum wages Act as per Labour and Employment Department Go(D) No : 343 Dated : 07/07/2022 Employment Shops and Commercial establishment Item Code / Make Quantity per Month Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC Pay (Per Month) (To be filled by tenderer) for row 1.1 & 1.2 sanitory product cost for the entire quantity mentioned in column no 4 (from row no 3 to 32) DA (per month) (To be filled by tenderer) EPF(Basic Pay+DA) (per month) 13% (To be filled by tenderer) ESI(Basic Pay+DA) (per month) 3.25% To be filled by tenderer) Bonus(Basic +DA) If any (per month) 8.33 (To be filled by tenderer) Weekly Off Total Weekly off (To be filled by tenderer) week off E.S.I Week off E.P.F Total (per month) Service charge (per month) (Shall not be less than 4%) (To be filled by tenderer) ONLY IN RUPEES Service charge in percentage Service charge in Rupees Total 2 (including sevice charge) GST As per the norms ONLY IN RUPEES GST (percentage) GST in Rupees Grand Total Grand Total (per month) 30 DAYS TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words Grand Total (per month) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Workers and service details
3 SANITORY PRODUCTS COST PER MONTH
5 Soap oil item5 liter Excess(+) Full Conversion INR
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.07 MB
TenderCondition.pdf
Tender Documents • 0.62 MB
BOQ_769646.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid