Home > Tenders > Provision of Attendants in Lieu of Telephone Attendant Cum Dak Khalasi thro...

Tender for Provision of Attendants in Lieu of Telephone Atten...

Tender for Provision of Attendants in Lieu of Telephone Attendant Cum Dak Khalasi through Contracted Manpower Outsourcing Agency for a Period of 36 Months (Total:19 Attendants) from Tamil Nadu. The reference number of the tender is: 127012251 and the same is closing on 17th Oct 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Provision of Attendants in Lieu of Telephone Attendant Cum Dak Khalasi through Contracted Manpower Outsourcing Agency for a Period of 36 Months (Total:19 Attendants)

Deadline : 17 Oct 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 127012251

Notice Ref. No. : W-OM4-A-TADK-2025

Tender Value : ₹ 20236776.12

Tender EMD : ₹ 251200.00

Tender Document Cost : ₹ 2360

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Provision of attendants for a quantity of 360 man-months (10 TADKs for a period of 36 months) for Minimum Wages. Note: rates including GST (bidders shall quote a single rate for the entire 36 months/ 3 years. Any rate quoted below the tender value of Rs. 10256079.60 shall be summarily rejected. Also, any unreasonable/unworkable rates quoted by the bidder will also be summarily rejected. In this regard, the decision of the Railway is Final). S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () 1b-Outsourcing the provision of manpower for the work of attendant in lieu of Telephone Attendant cum DAK Khalasi (TADK)/ Bungalow Lascar/peon, for Accounts dept. 5128039.80 Above/ Below/Par 01 001 180.00 Man- Month 28489.11 5128039.80 AT Par 5128039.80
Contract Type : Service - General
Tender Type : Open
Advertised Value : 20236776.12
Bidding Style : Single Rate for Each Schedule
Bidding System : Two Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : GEN
Bidding Unit :
Publishing Date / Time : 25/09/2025 13:08
Period Of Completion : 36 Months
Bidding Start Date : 03/10/2025
Closing Date Time : 17/10/2025 11:00
Validity of Offer ( Days) : 90
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 2360.00
Earnest Money (Rs.) : 251200.00

1 State

Rs. 2500 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-1

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

Browse Tenders

Browse Tenders from below Sections