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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC NO 2 B SECONDFLOOR J V L TOWERS NEW NO 51 OLD NO 117 NELSON MANICKAM ROAD AMINJAKARAI CHENNAI 600029 | 600029 | 1 | Accepted-AOC Accepted | |
| 2 | 2₹19.1 L+₹13,240.07 (0.70%)Rejected-AOC | 2 | Rejected-AOC Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
| Sl No | Description | Qty | Unit | PADMAVATHI HOSPITALITY AND FACILITIES MANAGEMENT SERVICE L1 | Saravana Facilities Management Services L2 |
|---|---|---|---|---|---|
| 1.00Workers and service details | |||||
| 2.00 | Supervisor | 2 | Nos | 6,269 ₹49,187.83 Lowest | 6,269 ₹49,530.97 |
| 3.00 | Assistant Cook | 16 | Nos | 6,183 ₹3,91,261.57 Lowest | 6,183 ₹3,93,991.62 |
| 4.00 | Supplier | 30 | Nos | 6,079 ₹7,28,539.08 Lowest | 6,079 ₹7,33,618.98 |
| 5.00 | Vadai Maker (idly maker) | 4 | Nos | 6,135 ₹97,502.93 Lowest | 6,135 ₹98,183.08 |
| 6.00 | Variety Meals (Asst.Cook) | 4 | Nos | 6,183 ₹97,815.39 Lowest | 6,183 ₹98,497.9 |
| 7.00 | (Variety Meals) Assistant Cook (chinna aduppu) | 2 | Nos | 6,135 ₹48,751.46 Lowest | 6,135 ₹49,091.54 |
| 8.00 | Vegetable Cutter | 10 | Nos | 6,079 ₹2,42,846.36 Lowest | 6,079 ₹2,44,539.66 |
| 9.00 | Cleaner (Annathanam Kitchen) | 4 | Nos | 6,059 ₹97,008.27 Lowest | 6,059 ₹97,684.65 |
| 10.00 | Luggage Carriers (Load Man) | 6 | Nos | 6,059 ₹1,45,512.41 Lowest | 6,059 ₹1,46,526.97 |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
11 Feb 2026, 1:00 pmClosed
Joint commissioner / Executive Officer
Joint Commissioner/Executive officer, The Head office, Arulmigu dhandayuthapani Swamy Temple, adivaram, Palani
HILL TEMPLE ANNATHANAM SCHEME SERVICE CONTRACT
2026_HRCE_642391_1
9747/2025/D3
Open Tender
Manpower Supply
Lump-sum
1080 days
Hill Temple
Please refer Tender documents.
19 documents required · 19 mandatory
₹0
₹5 L
Palani
1 Oct 2026
12 Jan 2026
11 Feb 2026
12 Jan 2026
11 Feb 2026
27 Jan 2026
23 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: Joint Commissioner / Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani
Name of Work: The Recruitment of Contract Employees on an purely temporary basis for a period of three years Assist Cooking and other works in Annadhanam Scheme at the Hill Temple
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Minimum Wages as per Government Order (2D) No:35 Labour and Employment (J1) Dated: 08.07.2014 Item Code / Make Quantity 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) 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 8.33% for Rs.7000 . (To be filled by tenderer) Weekly Off Total Weekly off (Basic Pay+DA) 16.67 %(To be filled by tenderer) E.S.I for weekly off workers (Basic+ DA) 3.25 % (To be filled by tenderer) Week off E.P.F Total 1(per month) Service Charges (5% and less than 5% will be out rightly rejected, Services charges are allowed on basic + DA only) (To be filled by tenderer) Service charge in percentage Service charge in Rupees Total 2 (including sevice charge) GST in 18% As per the norms (To be filled by tenderer) GST (percentage) GST in Rupees Grand Total Grand Total (per month) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Workers and service details
2 Supervisor item1 2 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
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