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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC | ₹6.9 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 |
| Sl No | Description | Qty | Unit | Sri Dhurgai Amman Travels L2 | Sri Saptha Kannimar Travels L1 |
|---|---|---|---|---|---|
| 1.00 | Hire charges for the vehicles per day inclusive all taxes, fuel charges, driver batta and maintenance charges etc.., complete. | 300 | Days | 2,450 ₹7.3 L | 2,300 ₹6.9 L |
Tender Value
₹7.2 L
EMD Value
₹7,200
Closing Date
7 Oct 2025, 3:00 pmClosed
COMMISSIONER
NAMAKKAL CITY MUNICIPAL CORPORATION
Hire charges for rental vehicles to Revenue section in Namakkal City Municipal Corporation.
2025_MAWS_608290_1
5037/2025/E1
Open Tender
Miscellaneous Works
NAMAKKAL CITY MUNICIPAL CORPORATION
Please refer Tender documents.
1 document required · 1 mandatory
₹0
₹7,200
7 Jan 2026
25 Sept 2025
7 Oct 2025
25 Sept 2025
7 Oct 2025
25 Sept 2025
Amount
Hire charges for the vehicles per day inclusive all taxes, fuel charges, driver batta and maintenance charges etc.., complete.
Sri Dhurgai Amman Travels (BID ID -1480575)
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
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details.html
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