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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC D NO 8 11 PONNAGARAM SITHAR KOVIL KOSAVAPATTY PO EDANGANSALAI SALEM 637 502 | SALEM | SALEM | TAMIL NADU | 637502 | ₹4.9 L Quoted ₹860 | L1 | Accepted-AOC L1 |
| Sl No | Description | Qty | Unit | S Saravanan 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 | 900 ₹900 |
| 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. | 1 | Rate / Halt | - |
| 1.04 | Performance factor for reimbursement of Diesel cost. | 1 | KM / Lit | 10 ₹10 |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
8 Jan 2026, 2:30 pmClosed
SE/SEDC/Udayapatty/Salem
O/o The SE/SEDC /SALEM
Hiring vehicle for Ex Servicemen Squad
2025_EB_637120_1
SE/SEDC/WC.42/2025-26 Dt.22.12.2025
Open Tender
Hiring of Vehicles
365 days
Karuppur
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,200
9 Apr 2026
29 Dec 2025
9 Jan 2026
29 Dec 2025
8 Jan 2026
29 Dec 2025
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 Ex.Servicemen Squad/Salem for One (1) year.
Specification No: W.C No.042 /2025-26 Dt.22.12.2025 & Due on 09.1.2026.
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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