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Tender For Management Services To Drdo Transit Facilities At Ins Kalinga, Visakhapatnam, visakhapatnam-Andhra Pradesh

Defence Research And Development Organisation-DRADO has published Tender For Management Services To Drdo Transit Facilities At Ins Kalinga, Visakhapatnam. Submission Date for this Tender is 17-05-2024. Project Management Service Tenders in visakhapatnam Andhra Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

43248256
Tender For Management Services To Drdo Transit Facilities At Ins Kalinga, Visakhapatnam
Open Tender
Indian
Andhra Pradesh
visakhapatnam
17-05-2024

Tender Documents

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Tender Details

Tender For Management Services To Drdo Transit Facilities At Ins Kalinga, Visakhapatnam

Key Value

Document Fees
Refer document
EMD
INR 144060.0 /-
Tender Value
Refer document

Attachment

FileName File Description File Size
c6740fb5-50f6-4c4c-b7da-73c913bb04fb.html Tender Notice 0 KB
Annexure_I.pdf Tender Document 0 KB
Annexure_II.pdf Tender Document 0 KB
Annexure_III_A_B.pdf Tender Document 0 KB
Annexure_IV.pdf Tender Document 0 KB
Annexure_V.pdf Tender Document 0 KB
Annexure_VI.pdf Tender Document 0 KB
Annexure_VII.pdf Tender Document 0 KB
Appendix_F.pdf Tender Document 0 KB
BGB_Proforma.pdf Tender Document 0 KB
BOQ_846309.xls Tender Document 0 KB
GCC_2023.pdf Tender Document 0 KB
Tendernotice_1.pdf Tender Document 0 KB

BOQ Items

Name of Work: MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT INS KALINGA, VISAKHAPATNAM
Sl. No. Item Description
1MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AT INS KALINGA, 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 Statutory payment given under. ii) Cost of all items/ tools (if any required over and above already included in the element by department in the estimate i.e Appendix ‘F’). iii) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender. iv) Quoted rate (in percentage) should be = 3.85% as per the tender enquiry clause No. 24 (b).
2Payment 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 along with statutory payments like EPF, ESI, Bonus, VDA & GST on 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.
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