Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35,993Accepted-AOC | ₹35,993 | L1 | Accepted-AOC OK |
| 2 | L2₹36,700Rejected-Finance | ₹36,700 | L2 | Rejected-Finance DUE TO HIGH BID PREMIUM |
| Sl No | Description | Qty | Unit | AMBOY ASSOCIATES L2 | SRII GANAPATHI CHEMICALS L1 |
|---|---|---|---|---|---|
| 1.00OUTSOURCING OF MANPOWER FOR HEAD WATER WORKS, VEHICLE SHEDS AND SEPTAGE MANAGEMENT IN ERODE CITY MUNICIPAL CORPORATION | |||||
| 1.01 | Service charge of the Manpower out source agency
(shall not be exceed more than 7 % of the sub total amount) | 1 | No | 36,700 ₹36,700 | 35,993 ₹35,993 |
| 1.02Note: 1. 1. The bidder should quote the service charge only & worker cost is fixed. 2. Net Payment per worker fixed in the above table is directly paid to the worker and the relevant evidence should be produced every month. 3. EPF and ESI contribution of the worker should be paid the concerned and the relevant document should be produced every month. 4. The rates quoted are inclusive of all statutory/taxation liabilities in force at the time of submission of bid 5. These are fixed rates and no variation shall be acceptable from these rates while finalizing the tender. | |||||
Tender Value
₹42.9 L
EMD Value
₹42,920
Closing Date
24 Nov 2025, 3:00 pmClosed
THE COMMISSIONER,ERODE CITY MUNICIPAL CORPORATION
246, MEENAKSHI SUNDARANAR SALAI, ERODE - 638001
OUTSOURCING OF MANPOWER FOR HEAD WATER WORKS, VEHICLE SHEDS AND SEPTAGE MANAGEMENT IN ERODE CITY MUNICIPAL CORPORATION.
2025_MAWS_624876_1
E1-6154-2025-5-ERODE CITY MUNICIPAL CORPORATION
Open Tender
Manpower Supply
180 days
ERODE CITY MUNICIPAL CORPORATION
Please refer Tender documents.
10 documents required · 10 mandatory
₹2,000
₹42,920
20 Dec 2025
20 Nov 2025
24 Nov 2025
20 Nov 2025
24 Nov 2025
20 Nov 2025
Amount
OUTSOURCING OF MANPOWER FOR HEAD WATER WORKS, VEHICLE SHEDS AND SEPTAGE MANAGEMENT IN ERODE CITY MUNICIPAL CORPORATION
Service charge of the Manpower out source agency (shall not be exceed more than 7 % of the sub total amount)
Note: 1. 1. The bidder should quote the service charge only & worker cost is fixed. 2. Net Payment per worker fixed in the above table is directly paid to the worker and the relevant evidence should be produced every month. 3. EPF and ESI contribution of the worker should be paid the concerned and the relevant document should be produced every month. 4. The rates quoted are inclusive of all statutory/taxation liabilities in force at the time of submission of bid 5. These are fixed rates and no variation shall be acceptable from these rates while finalizing the tender.
AMBOY ASSOCIATES (BID ID -1519268)
stage.html
html • 0.04 MB
tech_eval.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 • 0.29 MB
BOQ_747228.xls
BOQ • 0.24 MB
CONDITIONS_5.pdf
Tender Documents • 0.55 MB
Download all tender documents and submit your bid