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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.4 L+₹49,708 (5.55%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹9.5 L+₹59,551 (6.65%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹9,940
Closing Date
27 Jun 2016, 3:00 pmClosed
Zonal Officer 1
945, TH ROAD, CH-19
Supplying of 86 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-01 to Div-04, Unit-01, Zone-01
2016_CoC_61822_2
Z.O.1.C.No.H1/5016/2016
Open Tender
Manpower Supply
Supply
40 days
NA-THIRUVOTTIYUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,940
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 04:13 PM Tender Title: CoC, Zone-01 Tender Id: 2016_CoC_61822_2
Tender Inviting Authority: ZONAL OFFICER-I
Name of Work : Supplying of 86 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-01 to Div-04, Unit-01, Zone-01.
Contract No: Civil Works /Z.O.1.C.No.H1/5016/2016
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1 Amudha 994160.00 -4.99 944551.00 Nine Lakh Fourty Four Thousand Five Hundred and Fifty One
2 S J BROTHERS 994160.00 -4.00 954394.00 Nine Lakh Fifty Four Thousand Three Hundred and Ninty Four
3 NARASIMMA RAO 994160.00 -9.99 894843.00 Eight Lakh Ninty Four Thousand Eight Hundred and Fourty Three
BOQ Summary Details Tender Title: CoC, Zone-01 Tender Id: 2016_CoC_61822_2
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