Tender For Providing Catering Personnel On Outsourcing Basis At Tgh, Udhagamandalam For 2 Years
Tender Overview
Project Description
Tender For Providing Catering Personnel On Outsourcing Basis At Tgh, Udhagamandalam For 2 Years
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 07-Jul-2026 | date corrigendum | Date | 15-Jul-2026 |
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Deputy Secretary to Governemnt( Protocol),Public Department Name of Work:Providing of catering Personnel on Outsourcing basis for Tamizhagam Guest House, Udhagamandalam,The Nilgiris District. Contract No: e-252 / Public(General-II) Department / 2026 Name of the Bidder/ Bidding Firm / Company : SALARY COST ( For calculation of wage per day, 30 days per month shall be considered as standard. Take home pay shall be the amount that shall be deposited in the bank account of the workers on a monthly basis. The Authority reserves the right to seek records and verify at any point the take home pay actually paid to the workers.Based on the proceedings of the District Collector,The Niligiris District,dated.22.05.2026,Minimum wages to be calculated to the manpower for catering personnel along with the relevant charges like EPF,ESI,Group Insurance,Uniform and admin charges. The tenderer should not quote the financial bid amount very lower than the above minimum wages, otherwise as per section 29A of Tender and Transperancy Act,the tenderer will be disqualified ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Item Descripton Item Code / Make Quantity Units sub total GSD Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Minimum wages as per month per individual based on the Nilgiris Collectorate wages 2026 -27 (To be filled by Tenderer) EPF as per norms (per month) (To be filled by Tenderer) ESI as per norms (per month) To be filled by Tenderer) Gross Pay per month per person Weekly Off Total Gross pay permonth per category Deduction per Total salary per day Take home pay Service charge in % (To be filled by Tenderer) service charge in Rupees Total amount (with service charge) SUB TOTAL GST IN INR GST in Rupees Grand Total Grand Total (per month) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Category of Personnel deployed |
| 3 | Butler |
| 4 | Kitchen Attendant |
| 5 | Catering Assistant |
| 6 | Mate Boy |
| 7 | Sub total |
| 8 | GSD18% Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedCorrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
CompletedBid Opening Date
Technical bids will be opened and evaluated.
CompletedTender Documents
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