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Tender Value
₹9.1 L
EMD Value
₹18,168
Closing Date
9 Oct 2026, 5:00 pm
Estate Manager
O/o EMU (R and D), DRDO Complex, Near Airport, Jagdalpur - 494001.
Operation and maintenance of electrical and AC installations in Product Display Centre at NSTL, Visakhapatnam.
2026_DRDO_926803_1
EMU/JPR/ENQ/OM/PDC/39/2026-27
Open Tender
Miscellaneous Works
Percentage
365 days
Visakhapatnam.
Please refer tender documents.
7 documents required · 7 mandatory
₹0
₹18,168
18 Sept 2026
18 Sept 2026
12 Oct 2026
18 Sept 2026
9 Oct 2026
18 Sept 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 | Operation & maintenance of electrical & AC installations in Product Display Centre at NSTL, Visakhapatnam.
(Percentage OH & CP to Quote only on this amount)
Note:
a) See Appendix - F 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 above already included by the department in the estimate i.e Appendix - F).
ii) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender.
iii) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 24 (b). | 12 | Month | 50,385.66 | ₹6,04,627.92 |
| 2 | Payment towards Uniform (02 sets for each) including Shoes/Boots/Protective Gear/Gloves etc. for all staff per annum (including winter clothing wherever applicable), as required and other items etc., complete, 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) Overhead & profit element not applicable over this amount. | 12 | Month | 9,856.09 | ₹1,18,273.08 |
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details.html
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Tendernotice_1.pdf
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ANNEXURE-IUndertaking.pdf
Tender Documents • 0.17 MB
ANNEXURE-IIBG_FORMAT.pdf
Tender Documents • 0.14 MB
ANNEXURE-IVSimilarWorks.pdf
Tender Documents • 0.09 MB
ANNEXURE-IIIAGREEMENT_FORMAT.pdf
Tender Documents • 0.15 MB
ANNEXURE-VCompletionPerformance.pdf
Tender Documents • 0.09 MB
ANNEXURE-VIAnnualTurnover.pdf
Tender Documents • 0.10 MB
FORM-ABiddingCapacity.pdf
Tender Documents • 0.17 MB
BOQ_973940.xls
BOQ • 0.32 MB
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