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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical H NO 8 76 SARDAR NAGAR MANKHAL MAHESHWARAM RANGAREDDI TELANGANA 501359 | RANGA REDDY | TELANGANA | 501359 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical NO 221 FIRST FLOOR SHAKTHI GRANITE BUILDING NEAR DRDO PHASE II KAGGADASAPURA CV RAMAN NAGAR BANGALORE KARNATAKA 560093 | BENGALURU URBAN | KARNATAKA | 560093 | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical 1804 ORAI NEW PATEL NAGAR JAIL CHAUKI KE PICHE ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | Admitted-Fee/PreQual/Technical |
| 5 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹22.8 L
EMD Value
₹45,550
Closing Date
1 Oct 2026, 2:00 pmClosed
Shri. S K Dubey, Sc G, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Area Clearance Services to Residential Area at NSTL, Visakhapatnam
2026_DRDO_924797_1
CCEESTS/ENQ/JPR/CS-04/ 71/2026-27
Open Tender
Miscellaneous Works
Percentage
183 days
Visakhapatnam
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹45,550
5 Oct 2026
3 Sept 2026
5 Oct 2026
3 Sept 2026
1 Oct 2026
3 Sept 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 | Area Clearance Services to Residential Area at NSTL, Visakhapatnam
(OH & CP Percentage to Quote on this amount only)
NOTE:
See Appendix-E for details of wages and other elements & cost of items included in the estimated amount.
THE % (PERCENTAGE) QUOTED IS DEEMED TO INCLUDE THE FOLLOWING:-
i) Contractor Profit, Over Heads & Service Charges for complete scope of work including Minimum wagesw, VDA, EPF, ESI(Employer’s share only) and Bonus.
ii) Cost of all items/ tools (if any required over and above already included in the estimate i.e Appendix ‘E’).
iii) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender enquiry.
iv) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 26 (b). | 6 | Months | 2,77,626.83 | ₹16,65,760.98 |
| 2 | Payment towards Trolleys to be provided for disposal of daily garbage ast designated places or as directed by the Department, Cleaning materials & chemicalks powder, Face masks, Gloves, aprons) and other items etc., complete GST on Minimum wages, EPF, ESI, Bonus & VDA (see Appendix ‘E’ for details).
(Percentage not to quote on this amount)
NOTE:
i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities.
ii) Overheads & Profit element not applicable on this amount. | 6 | Months | 52,804.83 | ₹3,16,828.98 |
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Tendernotice_1.pdf
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BOQ_971815.xls
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Date.pdf
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Corrigendum_I.pdf
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