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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹8.7 L+₹45,662 (5.55%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 2₹8.7 L+₹45,662 (5.55%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 4 | 3₹8.8 L+₹54,703 (6.65%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹9.1 L
EMD Value
₹9,130
Closing Date
27 Jun 2016, 3:00 pmClosed
Zonal Officer 1
945, TH ROAD, CH-19
Supplying of 79 labourer (Men only) for attending Mosquito Control, Disease Control, Removal of Pistia plants in the canal, Storm water Drain Desilting work for a period of 40 days in Div-05 to Div-09, Unit-02, Zone-01
2016_CoC_61823_2
Z.O.1.C.No.H1/5015/2016
Open Tender
Manpower Supply
Supply
40 days
NA-THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,130
26 May 2025
21 Jun 2016
27 Jun 2016
21 Jun 2016
27 Jun 2016
21 Jun 2016
eProcurement System Government of Tamil Nadu Created By: Shanmugam G Created Date/Time: 27-Jun-2016 04:27 PM Tender Title: CoC, Zone-01 Tender Id: 2016_CoC_61823_2
Tender Inviting Authority: ZONAL OFFICER-I
Name of Work : Supplying of 79 labourer(Men only) for attending Mosquito Control, Disease Control, Removal of Pistia plants in the canal, Storm water Drain Desilting work for a period of 40 working days in Div-05 to Div-09, Unit-02, Zone-01.
Contract No: Civil Works /Z.O.1.C.No.H1/5015/2016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1 S MANI 913240.00 -4.00 876710.00 Eight Lakh Seventy Six Thousand Seven Hundred and
2 NARASIMMA RAO 913240.00 -9.99 822007.00 Eight Lakh Twenty Two Thousand Seven
3 Amudha 913240.00 -4.99 867669.00 Eight Lakh Sixty Seven Thousand Six Hundred and Sixty Nine
4 S.K.ENTERPRISES 913240.00 -4.99 867669.00 Eight Lakh Sixty Seven Thousand Six Hundred and Sixty Nine
BOQ Summary Details Tender Title: CoC, Zone-01 Tender Id: 2016_CoC_61823_2
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