Operation and Maintenance Services for Internal/ External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site-N Nagarjuna Sagar

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Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad

Name of Work:Operation and Maintenance Services for Internal / External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site ‘N’ Nagarjuna Sagar

ENQUIRY NO:CCEESTS/ENQ/HYD/E&M/ 11/2026-27 DATED 16 May 2026

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Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 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

1 Operation and Maintenance Services for Internal / External Electrification, Water Supply, DG Sets, Fire Fighting System, RO Plant and HVAC System at Site ‘N’ Nagarjuna Sagar (Percentage OH & CP to Quote only on this amount) Note: a) See Appendix-G for details of wages and other elements & cost of items included in the amount. b) The % (Percentage) quoted is deemed to include the following:- i) Contractor Profit, Over Heads & Service Charges for complete scope of work including Minimum Wages, VDA, EPF & ESI (Employer’s share only) and Bonus. ii) Cost of all items etc/tools(if any required over and ablove already included by the department in the estimate i.e Appendix ‘F’). iii) Cost of stationary items etc, for maintaining the duration/details of the guests staying in Tfs as required by department. iv) Cost of training the manpower for effeicient functioning of the O&M services as per the Terms and condition of contract v) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender. vi) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 25 (b). 1 12 Months 381837.91 Excess(+) Full Conversion INR

2 Payment towards Uniform (02 sets)GST on minimum wages EPF, ESI, Bonus & VDA (see Appendix ‘F’ 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 over this amount. 2 12 Months 75417.41 Excess(+) Full Conversion INR

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