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Tender Value
₹34.6 L
EMD Value
₹69,100
Closing Date
2 Sept 2026, 3:00 pm5d left
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
CIVIL ENGG
5 conditions · 2 needing a document upload
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
Note:- The NS/1 item is having manpower deployment, hence, in view of compliance of minimum wages, the bidder must ensure that the quoted rate for the NS/1 shall not be less than the offer rate as per schedule. If quoted offer found below the offer rate, the offer of bidder shall be summarily rejected. The decision of DFCCIL will be final and binding.
Housekeeping of Officers Rest House at OCC office, WDFC, D cabin, Sabarmati, Ahmedabad including maintaining cleanliness, providing all services laid in special condition (For 24 months).
DFCADIEN_ORH_HK_26-27_R2~WDFC
DFCADIEN_ORH_HK_26-27_R2
Open
Works - General
24 Months
Ahmedabad, Gujarat
₹0
₹69,100
18 Aug 2026
18 Aug 2026
19 Aug 2026
10 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | Above/ Below/P | ||
| Monthly fixed establishment charges for providing various services as per the scope of services required (as per list of Manpower/Caretaker/Housekeeping staff) deploying manpower for effective functioning of ORH.Note:- The item is having manpower deployment, hence, in view of compliance of minimum wages, the bidder must ensure that the quoted rate for the NS/1 shall not be less than the offer rate as per schedule. If quoted offer found below the offer rate, the offer of bidder shall be summarily rejected. The decision of DFCCIL will be final and binding. | — | 24.00 | Per Month 123034.62 | — | |
| — | — | — | Above/ Below/P | ||
| Consumable items like Phenol acid, washing powder, mosquito repellant, Room spray, Harpic, Pocha with stick, naphthalene Balls, Dettol, napkin, dustbin poly bag, liquid soap, gloves & caps (to be used in kitchen & dinning) on production of bill, payment will be as per actual executed quantity. | — | 24.00 | Per Month | — | |
| — | — | — | Above/ Below/P | ||
| Providing consumables items in rooms for the guest (For VIP and Non VIP Rooms) like Small comb, Shampoo bottle, Shower gel bottle, Hair Oil small bottle, Dental kit, Shaving kit, Moisturizer bottle, Sugar sachet, Brown sugar sachet, Tea bag, Coffee bag, Soap small, , Face wash, Small scissors, Shaving foam, Telcom powder, ear bud, Tooth pick However payment shall be made on actual quantity executed basis upon producing bills / receipts. | — | 1.00 | Lumpsum 128000.00 | — | |
| — | — | — | Above/ Below/P | ||
| Laundry services for following items 1.Blankets (Double & single) 2.Single bed sheet 3.Double Bed sheet 4.Pillow cover 5.Towel 6. Napkin 7.Curtains 10.bed cover (single & double) Laundry Services (eg. bed sheet, towel pillow cover, bed cover, sofa cover etc. to be washed & ironed after the departure of each guest. | — | 1.00 | Lumpsum | — | |
| — | — | — | Above/ Below/P | ||
| Expenditure for providing uniforms and shoes to workers by contractor as per schedule mentioned in ASCC. Lumpsum 24 months. However payment shall be released on actual quantity executed basis upon producing bills / receipts but not more than the amount shown in the schedule. | — | 1.00 | Lumpsum | — |
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nit.pdf
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NITORHHKR2Revised.pdf
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TenderdocORHHK26-27_R2.pdf
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