Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 39 A1 GANTHI ROAD ERUMAPATTI NAMAKKAL 637 013 | NAMAKKAL | NAMAKKAL | TAMIL NADU | 637013 | ₹10.9 L | L1 | Accepted-AOC Work Awarded |
| 2 | L2₹10.9 LRejected-Finance 6 2 BALAJI NAGAR MITTAI COMPANY STREET SALEM 636 004 | SALEM | SALEM | TAMIL NADU | 636004 | ₹10.9 L | L2 | Rejected-Finance Withdrawn the tender |
| Sl No | Description | Qty | Unit | SHASHTIKA AGENCIES L2 | JMK CONTRACTORS L1 |
|---|---|---|---|---|---|
| 1.01Central Stores - Material handling work | |||||
| 1.02 | Loading /Unloading of Transformers from Lorry to the Stores yard and stacking various capacities up to 100 KVA | 900 | Nos | 1,80,000 ₹2.1 L | 2,16,000 ₹2.5 L |
| 2.00 | Loading /Unloading of Transformers from Lorry to the Stores yard and stacking above 100 KVA to 200 KVA | 300 | Nos | 1,20,000 ₹1.4 L | 1,02,000 ₹1.2 L |
| 3.00 | Loading /Unloading of Transformers from Lorry to the Stores yard and stacking above 200 KVA | 150 | Nos | 60,000 ₹70,800 | 15,000 ₹17,700 |
| 4.00 | Loading /Unloading of Metering Sets from Lorry to the Stores Yard and Stacking Various capacities in 11KV and 22 KV | 400 | Nos | 78,000 ₹92,040 | 80,000 ₹94,400 |
| 5.00 | Unloading of Conductor drum from Lorry, leading and stacking yard | 350 | Drum | 52,500 ₹61,950 | 42,000 ₹49,560 |
| 6.00 | Leading of Conductor drum to Lorry loading point and loading | 350 | Drun | 70,000 ₹82,600 | 64,750 ₹76,405 |
| 7.00 | Loading/Unloading of Line Materials ( Structure Materials, X-Arm, Stay Set, G.I Wire, Stay Wire, Earth Pipe, Bolt&Nut, G.I Pin and Scrap | 700 | MT | 2,40,100 ₹2.8 L | 2,45,000 ₹2.9 L |
| 8.00 | Loading/Unloading of 1phase, 3phase Meters | 9,000 | Box | 2,61,000 ₹3.1 L | 72,000 ₹84,960 |
| 9.00 | Loading/Unloading of Crates with 11/22/33 KV Disc, 11/22/33 KV Pin Insulators verifying and stacking | 12,000 | Bags (or)Crate | 2,28,000 ₹2.7 L | 84,000 ₹99,120 |
Tender Value
₹16.3 L
EMD Value
₹16,300
Closing Date
18 Feb 2026, 2:00 pmClosed
SE/Namakkal EDC
D.No.90/134 A2,Subha Towers Opp Kanna Dept Store,Tiruchengode main road,Namakkal
Works contract for Central Stores Materials Handling
2026_EB_651344_1
SpeNoWC.018/25-26dt.04.02.26
Open Tender
Miscellaneous Works
Namakkal
Kindly See the tender Documents
2 documents required · 2 mandatory
₹0
₹16,300
1 Apr 2026
4 Feb 2026
19 Feb 2026
4 Feb 2026
18 Feb 2026
4 Feb 2026
Central Stores - Material handling work
Loading /Unloading of Transformers from Lorry to the Stores yard and stacking various capacities up to 100 KVA
Loading /Unloading of Transformers from Lorry to the Stores yard and stacking above 100 KVA to 200 KVA
Loading /Unloading of Transformers from Lorry to the Stores yard and stacking above 200 KVA
Loading /Unloading of Metering Sets from Lorry to the Stores Yard and Stacking Various capacities in 11KV and 22 KV
Unloading of Conductor drum from Lorry, leading and stacking yard
Leading of Conductor drum to Lorry loading point and loading
Loading/Unloading of Line Materials ( Structure Materials, X-Arm, Stay Set, G.I Wire, Stay Wire, Earth Pipe, Bolt&Nut, G.I Pin and Scrap
Loading/Unloading of 1phase, 3phase Meters
Loading/Unloading of Crates with 11/22/33 KV Disc, 11/22/33 KV Pin Insulators verifying and stacking
Loading/Unloading & Stacking of Oil drums with Oil 200L Cap
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 • 0.55 MB
BOQ_781045.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid