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NTID 40502197
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💬 Talk to Our Bidding ExpertCorrigendum Operation And Ma in Hyderabad – Complete Tender Details
Find eligibility criteria, important deadlines, bidding requirements, and download official documents for "Corrigendum Operation And Ma" in Hyderabad, India.
- Opening Date : Mon 16th June, 2025
- Closing Date : Fri 13th June, 2025
- ₹ 7064036.00
- NTID 40502197
Tender Description
Documents
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Buy This Document-
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
141290.00 -
Document Cost
Refer Documents -
Estimated Cost
7064036.00
Latest Corrigendum List
| # | Corrigendum Title | Corrigendum Type |
|---|---|---|
| 1 | Extension of Bid Submission Date | Date |
BOQ Items Total Items : 2 | Total Qty : 24
| # | Item | Quantity | Units |
|---|---|---|---|
| 1 | Operation and Maintenance Services for Water Supply, Raw Water Pump station and water treatment plant at DRDO Complex, Ojhar (Ambehill), Nasik (Percentage OH & CP to Quote only on this amount) Note: a) See Appendix-G 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 G ). 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)GST on minimum wages EPF, ESI, Bonus & VDA (see Appendix G 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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