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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.2 LAdmitted-Finance PRAGATHI PRIDE APARTMENT 3 4 520 FLAT NO 203 BARKATPURA HYDERABAD 500 027 | HYDERABAD | TELANGANA | 500027 | +5.00% | ₹13.2 L | L1 | Admitted-Finance |
| 2 | L1₹13.2 LAdmitted-Finance | +5.00% | ₹13.2 L | L1 | Admitted-Finance |
| 3 | L1₹13.2 LAdmitted-Finance | +5.00% | ₹13.2 L | L1 | Admitted-Finance |
| 4 | L1₹13.2 LAdmitted-Finance H NO 5 117 BODUPPAL INDIRANAGAR COLONY GHATKESAR MANDAL HYDERABAD 500092 | MEDCHAL MALKAJGIRI | TELANGANA | 500092 | +5.00% | ₹13.2 L | L1 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Firm enlisted in CC-IV category with DCWE, New Delhi. Not meeting PQ criteria as per tender conditions. Hence considered as not eligible. |
Tender Value
₹18.7 L
EMD Value
₹37,329
Closing Date
23 Jun 2026, 2:00 pmClosed
Shri. S K Dubey, Sc F, CCE
CCE (RnD) Estates South Chandrayangutta Hyderabad - 05
Day to Day Operation and Maintenance work in services cell for CIDCO Transit Facility, CIDCO Residential Colony under EMU (RnD) Nasik
2026_DRDO_911256_1
CCEESTS/ENQ/NSK/OnM/ CIDCO/23/2026-27
Open Tender
Miscellaneous Works
Percentage
365 days
CIDCO, Nasik
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹37,329
14 Jul 2026
3 Jun 2026
24 Jun 2026
3 Jun 2026
23 Jun 2026
3 Jun 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 | Day to Day Operation and Maintenance work in services cell for CIDCO Transit Facility, CIDCO Residential Colony under EMU(R&D) Nasik
(Percentage OH & CP to Quote only on this amount)
Note:
a) See Appendix-H 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 ‘H’).
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 transit facilities 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). | 12 | Months | 1,04,885.83 | ₹12,58,629.96 |
| 2 | Payment towards Uniform (02 sets)GST on minimum wages EPF, ESI, Bonus & VDA (see Appendix ‘H’ 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. | 12 | Months | 20,452.75 | ₹2,45,433 |
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Tendernotice_1.pdf
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BOQ_957697.xls
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Corrigendum_I.pdf
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