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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹94.8 LAccepted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | ₹94.8 L | L-1 | Accepted-Finance Accepted as Per Draw of Lots |
| 2 | L-1₹94.8 LRejected-Finance | ₹94.8 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 3 | L-1₹94.8 LRejected-Finance | ₹94.8 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 4 | L-1₹94.8 LRejected-Finance PLOT NO 4 CIVIL AIR PORT ROAD INDIRA COLONY JODHPUR 342011 RAJ | JODHPUR | RAJASTHAN | 342011 | ₹94.8 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
| 5 | L-1₹94.8 LRejected-Finance 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | ₹94.8 L | L-1 | Rejected-Finance Rejected as Per Draw of Lots |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
19 Aug 2026, 3:00 pmClosed
CCE R N D ESTATES NORTH CHANDIGARH
CCE R N D ESTATES NORTH M-1026 Sector- 29A, Chandigarh - 160030
MAINTENANCE SERVICES TO DRDO OFFICERS TRANSIT FACILITIES AT OTF SECTOR -24D DGRE, SECTOR-38B OTF AND OTF SECTOR - 29 A AT CHANDIGARH THROUGH MANAGEMENT SERVICES
2026_DRDO_920269_1
CCE(EN)/ CHD/TF-01/CHD/2026-27/5301
Open Tender
Miscellaneous Works
Percentage
365 days
Chandigarh
All agencies enlisted in DCWnE under Estate Management and Maintenance (DRDO - 2024) MIF-II and MIF-III class as per Appx C of NIT
5 documents required · 5 mandatory
₹0
₹2.7 L
CCE R N D ESTATES NORTH CHANDIGARH
1 Sept 2026
3 Aug 2026
21 Aug 2026
3 Aug 2026
19 Aug 2026
10 Aug 2026
7 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 | Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH)
MAINTENANCE SERVICES TO DRDO OFFICERS TRANSIT FACILITIES AT OTF SECTOR -24D DGRE, SECTOR-38B OTF AND OTF SECTOR - 29 A AT CHANDIGARH THROUGH MANAGEMENT SERVICES :-
DRDO OFFICER TRANSIT FACILITY at Sector 24 Chandigarh
(i) Manager/Supervisor (Highly - Skilled) - 01 No
(ii) Special Cook (Skilled) - 01 Nos (iii) Cook (Skilled) - 01 Nos
(iv) Waiter (Semi-Skilled) - 03 Nos
(v) Masalchi (Un-Skilled) - 01 Nos
(vi) Sanitization Staff (Un-Skilled) - 02 Nos
DRDO OFFICER TRANSIT FACILITY at Sector 29 A Chandigarh
(i) Manager/Supervisor (Highly - Skilled) - 01 No
(ii) Special Cook (Highly-Skilled) - 01 Nos (iii) Cook (Skilled) - 01 Nos
(iv) Head Waiter - 01 Nos
(v) Waiter (Semi-Skilled) - 04 Nos
(vi) Masalchi (Un-Skilled) - 01 Nos
(vii) Sanitization Staff (Un-Skilled) - 03 Nos
(viii) Room Boy (Un-Skilled) - 02 No
(ix) Dhobi (Un-Skilled) - 01 No
DRDO OFFICER TRANSIT FACILITY at Sector 38 Chandigarh
(i) Manager / Supervisor (Highly - Skilled) - 01 No (ii) Cook (Skilled) - 01 Nos
(iii) Waiter (Semi-Skilled) - 02 Nos
(iv) Masalchi (Un-Skilled) - 01 Nos
(vi) Sanitization Staff (Un-Skilled) - 01 Nos
(vi) Room Boy (Un-Skilled) - 01 Nos
Total Manpower : 31 Nos
(Continued to 1.001) | 12 | Months | 7,52,237.21 | ₹90,26,846.52 |
| 1.01 | GST @ 18% on Part A Amount of Rs 90,26,846.52 | 12 | Months | 1,35,402.7 | ₹16,24,832.4 |
| 2 | Part - B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Uniform and Accessories: Two sets of normal Uniforms (Shirt full sleeves duly engraved name of particular company on the left pocket of Shirt & Trouser as approved by Estate Manager) to each and every manpower including Tie, bow, Apron, Head Cap, Hand Gloves, pair of shoes, name badges etc. as applicable to all TF Staff @ Rs 4720.00 per annum per head..
NOTE:
i) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.
ii) The Amount is including of CP & OH, GST@18% will be paid @ Rs.4,720.00 per annum per head (Refer Appendix - B). | 31 | Per Persons | 4,720 | ₹1,46,320 |
| 3 | Part-C (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Annual Maintenance Charges: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (for Officers Transit Facility - Rooms -23 (S/Beds-30) & VIP Suite - 08(D/Beds-08) . @ Rs. 1298.00 per month per room including CP&OH and GST @18% (Refer Appendix - B).
NOTE:
i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.
ii) The Amount is inclusive of CP & OH, GST@18%. | 12 | Per Month | 40,238 | ₹4,82,856 |
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