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Tender Value
₹54.8 L
EMD Value
₹1.1 L
Closing Date
28 Jul 2026, 3:00 pm2d left
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 OFFICERS TRANSIT FACILITY AND DRDO NGO TRANSIT FACILITY AT DIBER BASE HALDWANI
2026_DRDO_917029_1
CCE(EN)/DDN/TF-03/OTF and NGO/HALDWANI/26-27/5506
Open Tender
Miscellaneous Works
Percentage
365 days
Haldwani
All agencies enlisted DCWnE under Estate Management and Maintenance (DRDO - 2024) MIF-II, MIF-III and MIF-IV class as per Appx C of NIT
5 documents required · 5 mandatory
₹0
₹1.1 L
CCE R N D ESTATES NORTH CHANDIGARH
11 Jul 2026
11 Jul 2026
31 Jul 2026
11 Jul 2026
28 Jul 2026
17 Jul 2026
14 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 OFFICERS TRANSIT FACILITY AND DRDO NGO TRANSIT FACILITY AT DIBER BASE HALDWANI by providing following manpower :-
DRDO TRANSIT FACILITY AT DIBER HALDWANI
(i) Manager (Highly - Skilled) - 01 No (ii) Cook (Skilled) - 02 Nos
(iii) Waiter (Semi-Skilled) - 03 Nos
(iv) Masalchi (Un-Skilled) - 02 Nos
(v) Housekeeping Staff (Un-Skilled) - 03 Nos
DRDO NGO TRANSIT FACILITY AT DIBER HALDWANI (vi) Cook (Skilled) - 01 Nos
(vii) Waiter (Semi-Skilled) - 01 Nos
(viii) Masalchi (Un-Skilled) - 01 Nos
(ix) Housekeeping Staff (Un-Skilled) - 01 Nos
Total Manpower : 15 Nos
(Continued to 1.001) | 12 | Months | 3,08,933.37 | ₹37,07,200.44 |
| 1.01 | GST @ 18% on Part A Amount of Rs 3707200.44 | 12 | Months | 55,608 | ₹6,67,296 |
| 2 | 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. including winter clothing etc. as applicable to all TF Staff @ Rs 4720.00 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.4,720.00 per annum per head (Refer Appendix - B). | 15 | Per Persons | 4,720 | ₹70,800 |
| 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 Officers Transit Facility Haldwani - Rooms -09 (S/Beds-18) & VIP Suite - 02(D/Beds-02) . @ 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 | 14,278 | ₹1,71,336 |
| 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 NGO Transit Facility - Dormitory Rooms -02 (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 | 1,888 | ₹22,656 |
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