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NTID 46033640
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Inquiry NowManagement Services To Drdo Tr in Kendrapara - Complete Tender Details
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DEFENCE RESEARCH AND DEVELOPMENT ORGANISATION
Kendrapara, Odisha, India
NTID 46033640
- Opening Date : Fri 14th August, 2026
- Closing Date : Thu 13th August, 2026
- ₹ 3648038.00
- NTID 46033640
Tender Description
Documents
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Document-1
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
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Document-2
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
Costs
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EMD
72961.00 -
Document Cost
Refer Documents -
Estimated Cost
3648038.00
BOQ Items Total Items : 2 | Total Qty : 24
| # | Item | Quantity | Units |
|---|---|---|---|
| 1 | Management services to DRDO Transit Facility for Officers and NGOs at P2 site Mahakalpada (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 ablove already included by the department in the estimate i.e Appendix ‘F’). 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 |
| 2 | Payment towards Uniform (02 sets), provision of daily news papers, weeklies, fortnightly magzines + hygine chemicals, internal flower/plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other items etc., complete and 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) Overheads & profit element not applicable over this amount. | 12 | Months |
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