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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Rejected-Technical | Rejected-Technical Not Suitable |
| 2 | Rejected-Technical 018 GROUND FLOOR LEKHRAJ ENCLAVE LEKHRAJ PANNA SECTOR 2 VIKAS NAGAR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Rejected-Technical Not Suitable |
| 3 | Rejected-Technical | Rejected-Technical Not Suitable |
| 4 | Rejected-Technical 48 A BOLDENPURAM 3RD STREET TUTICORIN 628003 TAMIL NADU | TUTICORIN | TAMIL NADU | 628003 | Rejected-Technical Not Suitable |
Tender Value
₹31.0 L
EMD Value
₹31,018
Closing Date
19 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE/TEDC/METRO/TRICHY
SE/TEDC/METRO/TRICHY MANNARPURAM, TRICHY
Providing 12 Nos. Computer Operator , Data Entry Operator to Central Office and Division offices of Trichy Metro EDC
2025_EB_629301_1
Spec.No.61/25-26 Dt.06.11.2025
Open Tender
Manpower Supply
Works
365 days
MANNARPURAM, TRICHY
As per Enclosed Documents
2 documents required · 2 mandatory
₹0
₹31,018
Yes
30 Jan 2026
6 Dec 2025
20 Dec 2025
6 Dec 2025
19 Dec 2025
6 Dec 2025
6 Dec 2025 - 19 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: SE/TEDC/Metro/Trichy
Name of Work: Works contract for provision of 12 nos.Computer Operator( Typist) to Central office/Metro/Trichy and O&M division Offices of Trichy Metro EDC for a period of one year
Contract No: 61/2025-26 dt .06.11.2025
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description Item Code / Make No.of Typists Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic rate per day for per computer operator/data Entry Operator (Maximum Limit of wage in Rs.718) Monthly wages for per computer operator/Data Entry Operator (for 30 days ) Service charges in% of monthly wages per Computer Operator/ Data Entry Operator (should be less than or equal to 4.9%) Service charges amount in Rs. GST 18 % GST Amount EPF+ESI+GST TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category EPF 13% or Rs.15000 (Maximum Wage ceiling) TOTAL Value including GST per computer Operator/Data Entry Operator per month in Rs. TOTAL AMOUNT Without Taxes in Rs. P TOTAL Value including GST for 12 computer Operator/Data Entry Operator per month in Rs. TOTAL AMOUNT With Taxes
0 Works contract for provision of 12 nos. Computer Operator( Typist) to Central office/Metro/Trichy and O&M division Offices of Trichy Metro EDC for a period of one year 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1 Works contract for provision of 12 nos. Computer Operator( Typist) to Central office/Metro/Trichy and O&M division Offices of Trichy Metro EDC for a period of one year item1 12 Nos. 0 Excess(+) Full Conversion INR 0.18 0 1950 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select
Quoted Rate in Words
tech_bid_open.pdf
tech_eval.pdf
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BOQ_752521.xls
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