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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC NO 2 B SECONDFLOOR J V L TOWERS NEW NO 51 OLD NO 117 NELSON MANICKAM ROAD AMINJAKARAI CHENNAI 600029 | 600029 | ₹40.6 L Quoted ₹41.0 L | L1 | Accepted-AOC accepted |
| 2 | L2₹41.5 LRejected-AOC | ₹41.5 L | L2 | Rejected-AOC rejected |
| 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 | 1 | person | 6,753 ₹26,293.56 | 6,753 ₹26,172.95 |
| 1.20 | Cleaning Staff | 1 | person | 6,541 ₹25,897.27 | 6,541 ₹25,778.48 |
| 2.00 | Vehicle to remove garbage (Tractor, etc.,), Diesel and maintenance charges Per Month | 1 | month | 1,50,000 ₹1.5 L | 1,35,000 ₹1.4 L |
| 3.00 | All Sanitary Materials, Pest Control, Laundry Products Cost for One Month | 1 | month | 3,73,500 ₹3.7 L | 3,53,550 ₹3.5 L |
Tender Value
Refer Docs
EMD Value
₹25 L
Closing Date
20 Feb 2026, 1:00 pmClosed
Joint Commissioner, Executive Officer
Office of the Joint Commissioner, Executive Officer, Arulmigu Mariamman Temple, Samayapuram
Carrying out cleaning work for two years with outsourcing 140 personnel in all the premises belonging to the Arulmigu Mariamman Temple, Samayapuram
2026_HRCE_645560_1
2460/2026/A2
Open Tender
Miscellaneous Works
730 days
Arulmigu Mariamman Temple, Samayapuram
Please refer Tender documents.
15 documents required · 15 mandatory
₹0
₹25 L
Joint Commissioner, Executive Officer Office
9 May 2026
21 Jan 2026
20 Feb 2026
21 Jan 2026
20 Feb 2026
29 Jan 2026
27 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority : Joint Commissioner / Executive Officer, Arulmigu Mariamman Temple, Samayapuram, Trichy - 621 112
Name of Work: Carrying out cleaning work for two years with outsourcing 140 personnel in all the premises belonging to the Arulmigu Mariamman Temple, Samayapuram - ZONE 'C'
Contract No: 2460/2026/A2
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(2D) No : 65 Dated : 20/08/2024 Employment Shops and Commercial establishment Item Code / Make Quantity Units Estimated Rate 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) in SI.No 1.1 & 1.2 Vehicle Charge & sanitory product cost should be mentioned for one month in SI.No 2 & 3 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 1(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 (To be filled by tenderer) ONLY IN RUPEES GST (percentage) GST in Rupees Grand Total Grand Total (per month) 26 DAYS TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words Grand Total (per month) FOR 140 PERSONS TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
1 Workers and service details itemH1 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
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