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| Tender ID | 2659052 |
|---|---|
| Organisation Name | Defence Research And Development Organisation |
| Tender Brief | Corrigendum : Facility Management Services To Drdo Transit Facility For Officers And Ngos At Dudhline, Port Blair, Andaman |
| Last Date For Submission | 6th Apr, 2026 |
| Opening Date | 07 Apr, 2026 |
| Document Cost | 0.00 |
|---|---|
| EMD | 290231.00 |
| Estimated Cost | 14511557.00 |
| City | Port Blair |
|---|---|
| State | Andaman and Nicobar Islands |
| # | Item | Qty | Units |
|---|---|---|---|
| 1 | Facility Management Services to DRDO Transit Facility for Officers and NGOs at Dudhline, Port Blair, Andaman (Percentage OH & CP to Quote only on this amount) Note: a) See Appendix-E 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 E ). 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 E 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 |
13 Days Left