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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹71.2 LAdmitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Admitted-Finance | ||
| 3 | L1₹71.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹71.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹71.2 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹85.8 L
EMD Value
₹1.7 L
Closing Date
3 Aug 2026, 5:00 pmClosed
CHIEF CONSTRUCTION ENGINEER R AND D SM
CHIEF CONSTRUCTION ENGINEER R AND D SM MAHANAGAR PALIKA MARG CIVIL LINES NAGPUR 440 001
MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT RANIKOTHI AND BORKHEDI NAGPUR THROUGH MANAGEMENT SERVICES
2026_DRDO_918156_1
81378 CCE RnD SM EMU NGP TFs 2026 27
Open Tender
Support/Maintenance Service
Percentage
365 days
NAGPUR
Only enlisted agencies of DCWE DRDO under MIF of suitable class are eligible.
2 documents required · 2 mandatory
₹0
₹1.7 L
28 Sept 2026
20 Jul 2026
7 Aug 2026
20 Jul 2026
3 Aug 2026
25 Jul 2026
21 Jul 2026 - 22 Jul 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 | Management Services to DRDO Transit Facilities at Ranikothi and Borkhedi, Nagpur through Management Services.
(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 wages, EPF,ESI (Employer’s share only) and Bonus.
ii) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender enquiry.
iii) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry | 12 | Months | 5,64,881.42 | ₹67,78,577.04 |
| 2 | Payment towards Uniform (02 sets for each) including shoes for all TF Staff per annum (including witner clothing wherever applicable) @ ₹ 4000/12months x total no of TFs staff and including VDA.
Annual Maint. Charges : Provision for daily newspapers, weeklies, fortnightly magziens + hygiene chemicals, internal flower plant arrangement, washing materials for napkins, bathtowels, hand towels, bed sheet and other similar items etc.
(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. | 12 | Months | 65,390.57 | ₹7,84,686.84 |
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BOQ_964885.xls
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AmendmentTF.pdf
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