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Tender Value
₹32.2 L
EMD Value
₹64,300
Closing Date
6 May 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
CIVIL ENGG
4 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.
Tenderer to ensure the compliance of documents to be enclosed with the bid as per clause 6 tender form (Second Sheet) of 1.3.2(b) of preamble & General instructions to tenderers.
Please submit a certificate in the prescribed format (Form No. 22 i.e. Annexure V on ireps portal & Form No. 22 (A)) for verification / confirmation of the documents submitted for compliance of eligibility / qualifying criteria. Non submission of the certificate or submission of certificate either not properly filled in, or in a format other than the prescribed format shall lead to summary rejection of your offer.
Provision of Efficient and Competent Staff at Work Sites by the contractor as per para 1.6.8, Part -I, CH-V of Special condition of Contract.
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_05
DFCADIEN_ORH_HK_26-27_05
Open
Works - General
24 Months
Ahmedabad, Gujarat
₹3,540
₹64,300
6 May 2026
15 Apr 2026
22 Apr 2026
11 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 32,15,512 | ||
| — | — | — | 27,35,712 | ||
| 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. | Per Month 113988.00 | 24.00 | — | — | |
| — | — | — | 2,83,200 | ||
| 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. | Per Month | 24.00 | — | — | |
| — | — | — | 1,28,000 | ||
| 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. | Lumpsum 128000.00 | 1.00 | — | — | |
| — | — | — | 45,000 | ||
| 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. | Lumpsum | 1.00 | — | — | |
| — | — | — | 23,600 | ||
| 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. | Lumpsum | 1.00 | — | — |
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