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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 52 GOVINDARAJAPATTINAM THAMARAINAGAR KANNANKURICHI SALEM 636030 | SALEM | SALEM | TAMIL NADU | 636030 | ₹4.8 L Quoted ₹850 | L1 | Accepted-AOC L1 |
| Sl No | Description | Qty | Unit | S Vijayakumar L1 |
|---|---|---|---|---|
| 1.00HIRING OF VEHICLE | ||||
| 1.01 | Lump sum hire charge per day up to 13 hours or part there of (25 days / Month) | 1 | Rate /Day | 850 ₹850 |
| 1.02 | Hourly retention charges per hour beyond 13 hours subject to a maximum of 4 hours per day. | 1 | Rate/ Hour | - |
| 1.03 | Night halt charge. [Maximum of 7 nights per month]. | 1 | Rate / Halt | - |
| 1.04 | Performance factor for reimbursement of Diesel cost. | 1 | KM / Lit | 10 ₹10 |
Updated dates
Tender Value
Refer Docs
EMD Value
₹4,800
Closing Date
11 Feb 2026, 2:30 pmClosed
SE/SEDC/SALEM
O/o The SE/SEDC/SALEM
Hiring Vehicle for EE Town Salem
2026_EB_646432_1
SE/SEDC/WC.51/25-26 Dt.22.1.26
Open Tender
Hiring of Vehicles
365 days
Town
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,800
9 Apr 2026
23 Jan 2026
12 Feb 2026
23 Jan 2026
11 Feb 2026
23 Jan 2026
Select, Excess (+), Less (-)
Tender Inviting Authority: Superintending Engineer/SEDC/Salem.
Name of Work:1 No. Diesel/Petrol Driven Van/Jeep for the official use of EE/O&M/Town/Salem for 1 Year.
Specification No: W.C No.051/2025-26 Dt.22.1.2026 Due on 30.1.2026.
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Item Description. Item Code / Make Quantity Unit. Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE in Figures To be entered by the Bidder. Rs. P Service Tax In Figures To be entered by the Bidder Rs. P TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes. TOTAL AMOUNT in Words.
1 HIRING OF VEHICLE 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1.04 Performance factor for reimbursement of Diesel cost. item3 0.0000 KM / Lit 0.0000 Excess(+) Full Conversion INR KM / Liter 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Quoted Rate in Words
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