Loading
Loading…
Loading…
Tender ID
| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical 2ND FLOOR RAIGAD OPP NATIONAL WAR MEMORIAL GHORPADI PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | Accepted-Technical TECHNICALLY ACCEPTED |
| 2 | Accepted-Technical JAIPUR RAJASTHAN 302005 | JAIPUR | RAJASTHAN | 302005 | Accepted-Technical TECHNICALLY ACCEPTED |
| 3 | Accepted-Technical 1 CANAL RING ROAD ALAMBAGH POST DILKUSHA LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Accepted-Technical TECHNICALLY ACCEPTED |
Tender Value
Refer Docs
Closing Date
19 Mar 2026, 2:00 pmClosed
SATPAL SINGH SC F
MMD ARDE PASHAN PUNE
Job contract fo conduct of various firing trials, Assembly/Stripping and Maintenance of ATAGS as per Spec No ARDE/PME/GDC/2025/01
2026_DRDO_756158_1
ARDE/26ATT015/CMS-II
Limited
Miscellaneous Services
Supply
ARDE PASHAN PUNE
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
Exempted
26 Mar 2026
13 Mar 2026
20 Mar 2026
13 Mar 2026
19 Mar 2026
13 Mar 2026
Items / Services :
Job contract for conduct of various firing trials, Assembly/Stripping and Maintenance of ATAGS as per Spec No. ARDE/PME/GDC/2025/01
ML6 Contractor 230V AC (2NO+2NC) or Equilant
Breakup
Name of the Bidders :
Basic plus VDA
Basic + VDA Pay/day
EPF (celling on Rs. 15,000/-)
EDLI (celling on Rs. 15,000/-)
Admin Charges (celling on Rs. 15,000/-)
HRA (24% of Basic + VDA or 5400 per month whichever is higher)
Bonus
Uniform Outfit Allowance (on Sr. No. 2)
Uniform Washing Allowance (on Sr. No.2)
Statutory Payout Per Month (Sum of 2 to 12) for 26 days (Per Month)
Weekly off / Relieving 1/6 of the total
Service charges (on sr. No. 13+14) x 14%
Salary Per Day for Per Individual
Total Salary per month
Total Salary per year
Total of Both categories
GST @ 18 % extra (on Sr no 19)
Grand Total
Basic Cost :
GST @18 % Cost :
Grand Total :
Note : 1. Instruction for filling Breakup sheet as below :
* Service charges entry in Sr. No. 15, don't use any symbols. Only use numners.
2. Instruction for filling BoQ1 sheet as below :
* The basic cost of Line No. 26 (Blue Colour) to be filled as basic cost in basic rate column of BOQ1.
* GST Amount of Line No. 25 (Yello Colour) to be filled as GST amount in GST Amount column of BOQ1.
stage.html
html • 0.02 MB
tech_bid_open.pdf
tech_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.12 MB
RFP26ATT015.pdf
Tender Documents • 1.93 MB
BOQ_847013.xls
BOQ • 0.27 MB
UNDERTAKING.pdf
Additional Documents • 0.47 MB
Specification.pdf
Tender Documents • 0.91 MB
Trial_Commer_Term.xls
Additional Documents • 0.04 MB
BANKDETAILSECS.pdf
Additional Documents • 0.05 MB
NEWBGFORMAT.pdf
Additional Documents • 0.03 MB
Appeal.pdf
Additional Documents • 0.16 MB
BidSecurityDeclaration-Form.pdf
Additional Documents • 0.01 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .