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| # | Company | Status |
|---|---|---|
| 1 | Accepted-Technical | Accepted-Technical Approved |
| 2 | Accepted-Technical | Accepted-Technical Approved |
Updated dates
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
7 Nov 2025, 10:00 amClosed
Mission Director
Department of AYUSH NAMO Hospital, Silvassa, DNH 396230
Selection of an agency for Operation, Management and Maintenance of Hospitality and Allied Services at Ayurvedic Hospital and Wellness Centre, Pati, DNH
2025_UTDNH_7675_1
DMHS/NAM/Ayush Hosp./OMM/24-25/430/2691
Open Tender
Support/Maintenance Service
60 days
Silvassa
Please refer Tender documents.
40 documents required · 40 mandatory
₹10,000
The Mission Director, National AYUSH DNH and DD
₹10 L
DNH and DD
11 Dec 2025
26 Aug 2025
7 Nov 2025
26 Aug 2025
7 Nov 2025
26 Aug 2025
1 Sept 2025
Select, Excess (+), Less (-)
Tender Inviting Authority: < The Mission Director , DNH & DD. >
Name of Work: < RFP for Selection of an agency for Operation, Management & Maintenance of Hospitality and Allied Services at Ayurvedic Hospital & Wellness Centre, Pati, DNH >
Contract No: < 2025_UTDNH_7675_1 >
Sr. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency In Percentage % (Inclusive of all Taxes) Excise Duty Amount in INR VAT Amount in INR Freight Charges ( Unloading & Stacking) Any Other Taxes Any Other Duties/Levies IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without Taxes col (13) = (4) x (7) In Percentage % (Inclusive of all Taxes) TOTAL AMOUNT In Words
0 RFP - Operation, Management & Maintenance of Hospitality and Allied Services 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos
1 The Management Fee quoted by the agency shall be in % (percent) of total revenue per year from the guest house. The management fee shall be payable by the Authority to the operator. item1 1 Per Year 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos
Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos
Quoted Rate in Figures Select %
Quoted Rate in Words
tech_bid_open.pdf
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_7866.xls
BOQ • 0.31 MB
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