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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹78.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹78.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹78.0 LAdmitted-Finance 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Admitted-Finance | ||
| 4 | L1₹78.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 5 | L1₹78.0 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
31 Jul 2026, 3:00 pmClosed
CCE R N D ESTATES NORTH CHANDIGARH
CCE R N D ESTATES NORTH M-1026 Sector- 29A, Chandigarh - 160030
PROVISION OF MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT 12CD, 19CD AND NGOS TRANSIT FACILITIES AT ITM, MUSSOORIE
2026_DRDO_917260_1
CCE(EN)/DDN/TF-05/12CD 19CD/ITM/26-27/5503
Open Tender
Miscellaneous Works
Percentage
365 days
ITM Mussoorie
All agencies enlisted DCWnE under Estate Management and Maintenance (DRDO - 2024) MIF-II and MIF-III class as per Appx C of NIT
5 documents required · 5 mandatory
₹0
₹2.3 L
CCE R N D ESTATES NORTH CHANDIGARH
28 Sept 2026
14 Jul 2026
4 Aug 2026
14 Jul 2026
31 Jul 2026
20 Jul 2026
17 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 | Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH)
PROVISION OF MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT 12CD, 19CD, AND NGOs TRANSIT FACILITIES AT ITM, MUSSOORIE :-
PROVISION OF MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT 12CD, 19CD.
(i) Manager (Highly - Skilled) - 02 No (ii) Cook (Skilled) - 03 Nos
(iii) Waiter (Semi-Skilled) - 06 Nos
(iv) Masalchi (Un-Skilled) - 03 Nos
(v) Housekeeping Staff (Un-Skilled) - 05 Nos
(vi) Room Boy (Un-Skilled) - 04 Nos
PROVISION OF MANAGEMENT SERVICES TO DRDO NGOs TRANSIT FACILITIES. (vii) Cook (Skilled) - 01 Nos
(viii) Waiter (Semi-Skilled) - 01 Nos
(ix) Masalchi (Un-Skilled) - 01 Nos
(x) Housekeeping Staff (Un-Skilled) - 01 Nos
Total Manpower : 27 Nos
(Continued to 1.001) | 12 | Months | 6,19,344.87 | ₹74,32,138.44 |
| 2 | GST @ 18% on Part A Amount of Rs 7432138.40 | 12 | Months | 1,11,482.08 | ₹13,37,784.96 |
| 2.01 | Part - B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Uniform and Accessories: Two sets of normal Uniforms (Shirt full sleeves duly engraved name of particular company on the left pocket of Shirt & Trouser as approved by Estate Manager) to each and every manpower including Tie, bow, Apron, Head Cap, Hand Gloves, pair of shoes, name badges etc. as applicable to all TF Staff @ Rs 5900.00 per annum per head..
NOTE:
i) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.
ii) The Amount is including of CP & OH, GST@18% will be paid @ Rs.5900.00 per annum per head (Refer Appendix - B). | 27 | Per Persons | 5,900 | ₹1,59,300 |
| 3 | Part-C (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Annual Maintenance Charges: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (for DRDO TRANSIT FACILITIES AT 12CD, 19CD. - Rooms -54 (S/Beds-66& D/Bed-17) & VIP Suite - 07(D/Beds-07) . @ Rs. 1298.00 per month per room including CP&OH and GST @18% (Refer Appendix - B).
NOTE:
i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.
ii) The Amount is inclusive of CP & OH, GST@18%. | 12 | Per Month | 79,178 | ₹9,50,136 |
| 4 | Part-D (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Annual Maintenance Charges: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (for DRDO NGOs TRANSIT FACILITIE- Rooms -06 (S/Bed-12) @ Rs. 944.00 per month per room including CP&OH and GST @18% (Refer Appendix - B).
NOTE:
i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.
ii) The Amount is inclusive of CP & OH, GST@18%. | 12 | Per Month | 5,664 | ₹67,968 |
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