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Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
11 Aug 2026, 3:00 pm
CCE R N D ESTATES NORTH CHANDIGARH
CCE R N D ESTATES NORTH M-1026 Sector- 29A, Chandigarh - 160030
MAINTENANCE SERVICES TO RnD ESTATES AT SEC-28D, 29A AND EMU(RnD) OFFICE AND RnD ESTATES AT SECTOR-24D, 38B AND 42A AT CHANDIGARH THROUGH CONSERVANCY SERVICES
2026_DRDO_919077_1
CCE(EN)/CHD/CS-03/CHD/ 2026-27/7303
Open Tender
Miscellaneous Works
Percentage
365 days
Chandigarh
All agencies with Estate Management and Maintenance (DRDO - 2024) EIM-II, EIM-III class as per Appx C of NIT
4 documents required · 4 mandatory
₹0
₹1.4 L
CCE R N D ESTATES NORTH CHANDIGARH
25 Jul 2026
25 Jul 2026
13 Aug 2026
25 Jul 2026
11 Aug 2026
30 Jul 2026
28 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)
CONSERVANCY AND AREA CLEANING SERVICES TO THE R&D ESTATES AT SECTOR-28D AND 29A AND EMU (R&D) OFFICE AND R&D ESTATES AT SECTOR-24D, 38B AND 42A AT CHANDIGARH BY DEPLOYMENT OF FOLLOWING MANPOWER :-
(I) Supervisor ( Semi-Skilled) - 2 Nos (ii) Sanitization Staff (Un-Skilled) - 14 Nos
(iii) Manpower for Area Cleaning (Un-Skilled) - 02 Nos
Total Manpower : 18 Nos
(Continued to 1.001) | 12 | Months | 4,02,086.62 | ₹48,25,039.44 |
| 1.01 | GST @ 18% On Manpower Amount Rs. 4825039.00 | 12 | Months | 72,375.59 | ₹8,68,507.08 |
| 2 | PART-B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Cost forProvision of Civil Tpt for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location :-
Note:
(i) The total amount earmarked in this head is Rs. 1,35,936.00 Which is inclusive CPOH & GST @18%.
(ii) The amount is to be utilised for transportation for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location.
(iii) The amount will be reimbursed/ paid against actual expenditure made per trip based on vehicle movement slip duly certified by Estate Manager & Engineer - In- Charge. | 96 | Trips per Annum | 1,416 | ₹1,35,936 |
| 2.01 | Cost for Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.)
(PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT)
Note:
(i) The total amount earmarked in this head is Rs. 1,09,032.00 Which is inclusive CPOH & GST @18%.
(ii) The amount is to be utilised for purchase of Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.).
(iii) 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. | 1 | Per Annum | 1,09,032 | ₹1,09,032 |
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GCC2023.pdf
Additional Documents • 5.78 MB
MFW.pdf
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BOQ_965843.xls
BOQ • 0.36 MB
CorrigendumforCovidClause.pdf
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