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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | ₹29.3 L Quoted ₹1.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 LRejected-Finance | ₹1.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.3 LRejected-Finance | ₹2.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.3 LRejected-Finance | ₹2.3 L | L5 | Rejected-Finance L5 |
| Sl No | Description | Qty | Unit | KRISH FACILITY SERVICE L5 | sastha construction L2 | SRI VARIENTERPRISESS L4 | MSS POWERTECH CORPORATION L1 | M/S.SOVEE ENTERPRISES L3 | MVK MURUGAN L6 |
|---|---|---|---|---|---|---|---|---|---|
| 1.00ITEM :1 MAN POWER SUPPLY PER MONTH: | |||||||||
| 1.01 | Supervisor | 1 | Nos | 25,709.84 ₹21,788 | 30,609.2 ₹25,940 | 28,891.12 ₹24,484 | 998.73 ₹846.38 | 30,589.14 ₹25,923 | 29,166.06 ₹24,717 |
| 1.02 | Upkeep Labour | 1 | Nos | 19,052.28 ₹16,146 | 22,856.6 ₹19,370 | 21,494.88 ₹18,216 | 740.11 ₹627.21 | 22,672.52 ₹19,214 | 22,604.08 ₹19,156 |
| 1.03 | Building Maintenance Labour | 1 | Nos | 16,045.64 ₹13,598 | 19,352 ₹16,400 | 18,353.72 ₹15,554 | 623.31 ₹528.23 | 19,094.76 ₹16,182 | 20,416.36 ₹17,302 |
| 2.00ITEM :2 EXTRA WAGES TO BE PAID ON SUNDAYS / HOLIDAYS: | |||||||||
| 2.01 | Supervisor | 1 | Nos | 1,017.16 ₹862 | 1,203.6 ₹1,020 | 1,062 ₹900 | 998.73 ₹846.38 | 1,176.46 ₹997 | 29,166.06 ₹24,717 |
| 2.02 | Upkeep Labour | 1 | Nos | 757.56 ₹642 | 918.04 ₹778 | 944 ₹800 | 740.11 ₹627.21 | 872.02 ₹739 | 22,604.08 ₹19,156 |
| 2.03 | Building Maintenance Labour | 1 | Nos | 653.72 ₹554 | 776.44 ₹658 | 826 ₹700 | 623.31 ₹528.23 | 733.96 ₹622 | 20,416.36 ₹17,302 |
| 3.00ITEM :3 OPTIONAL RATES FOR CONTIGENCY WORKMEN: | |||||||||
| 3.01 | Carpenter | 1 | Nos | 1,416 ₹1,200 | 1,298 ₹1,100 | 1,888 ₹1,600 | 1,416 ₹1,200 | 1,057.28 ₹896 | 43,749.68 ₹37,076 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
31 Mar 2026, 3:00 pmClosed
DM (ESTATE)
67 ANNA SALAI GUINDY
SUPPLY OF MAN POWER FOR HOUSEKEEPING MAINTENANCE AT OUR OFFICE BUILDING
2026_TNPL_675274_1
252613008024
Open Tender
Housekeeping/ Cleaning
365 days
chennai
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹25,000
26 May 2026
24 Mar 2026
31 Mar 2026
24 Mar 2026
31 Mar 2026
24 Mar 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1ITEM :1 MAN POWER SUPPLY PER MONTH: | ||||||
| 1.01 | Supervisor | - | Nos | - | - | item1 |
| 1.02 | Upkeep Labour | - | Nos | - | - | item2 |
| 1.03 | Building Maintenance Labour | - | Nos | - | - | item3 |
| 2ITEM :2 EXTRA WAGES TO BE PAID ON SUNDAYS / HOLIDAYS: | ||||||
| 2.01 | Supervisor | - | Nos | - | - | item5 |
| 2.02 | Upkeep Labour | - | Nos | - | - | item6 |
| 2.03 | Building Maintenance Labour | - | Nos | - | - | item7 |
| 3ITEM :3 OPTIONAL RATES FOR CONTIGENCY WORKMEN: | ||||||
| 3.01 | Carpenter | - | Nos | - | - | item9 |
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