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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.7 LAccepted-Finance 1045 527 2ND FLOOR GANTEC BUILDING P H ROAD ARUMBAKKAM CHENNAI TAMIL NADU 600106 | CHENNAI | TAMIL NADU | 600106 | ₹91.7 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹92.0 L+₹27,610.30 (0.30%)Accepted-Finance | ₹92.0 L+₹27,610.30 (0.30%) | L2 | Accepted-Finance Acepted |
Tender Value
₹92.0 L
EMD Value
₹92,034
Closing Date
25 Aug 2026, 2:00 pmClosed
Senior System Manager
3rd Floor Muthamizh Arignar Kalaignar Mu Karunanithi Maligai Ripon Building Periyar EVR Salai Chennai 600003
Re E Tender for identifying an agency for hiring IT equipments Such as Systems Ups Laptops Printers etc and Internet connectivity services on a temporary basis to meet Ad hoc requirements
2026_CoC_693259_1
I.T.C.C.No.C1/1083/2026
Open Tender
Miscellaneous Works
Works
180 days
Greater Chennai Corporation
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹92,034
Senior System Manager /IT Cell
27 Aug 2026
11 Aug 2026
25 Aug 2026
11 Aug 2026
25 Aug 2026
11 Aug 2026
11 Aug 2026 - 21 Aug 2026
17 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Desktop Computer | 500 | Nos | 1,770 | ₹8,85,000 |
| 2 | UPS 1KVA with 30 min Backup | 500 | Nos | 2,476.8 | ₹12,38,400 |
| 3 | Mono Laser Jet printer | 500 | Nos | 2,360 | ₹11,80,000 |
| 4 | MFD Laser Printer | 500 | Nos | 4,720 | ₹23,60,000 |
| 5 | i5 Laptop with Power adaptor | 1,500 | Nos | 1,770 | ₹26,55,000 |
| 6 | Dongle | 1,500 | Nos | 590 | ₹8,85,000 |
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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Tenderdocument1.pdf
Tender Documents • 0.13 MB
BOQ_833538.xls
BOQ • 0.28 MB
corrigendum1.pdf
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