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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance NO 102 2ND FLOOR SHEIK DAWOOD STREET ERODE 638 001 | ERODE | TAMIL NADU | 638001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹80,000
Closing Date
16 Dec 2025, 3:00 pmClosed
Commissioner
Municipal Office, Anna Nagar Salem Main Road, Kallakurichi
Repair and Maintenance Work of CCTV Camaras at Ward No. 13 in Kallakurichi Municipality
2025_MAWS_632169_13
0762/2025/E1
Open Tender
Maintenance Works
Works
60 days
Kallakurichi Municipal Limit
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
16 Dec 2025
15 Dec 2025
16 Dec 2025
15 Dec 2025
16 Dec 2025
15 Dec 2025
Amount
Supply, Delivey and Fixing of 12V - 10A Power Supply including all cost and conveyance and fixing charges etc., completed as Directed by the Departmental Officers
Supply, Delivey and Fixing of Media Converter including all cost and conveyance and fixing charges etc., completed as Directed by the Departmental Officers
Labour Chrges for existing laying of Fiber Cable Rework including all cost and conveyance and fixing charges etc., completed as Directed by the Departmental Officers
Testing, Commissioning and Servicing Charges for all CCTV Camaras and Its accessories including all cost and conveyance of all labour charges etc., completed
Supply, Delivey and Fixing of 8 Port TP Link Switch as per standard including all cost and conveyance and fixing charges etc., completed as Directed by the Departmental Officers
Supply, Delivey and Laying of 4 Core Optical Fiber Cable as per standard including all cost and conveyance and fixing charges etc., completed as Directed by the Departmental Officers
Goods and Service Tax @ 18%
SAKTHI CONSTRUCTIONS (BID ID -1534849)
finance_756308.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_756308.xls
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