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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAdmitted-Finance 1ST FLOOR PLOT NO 10 UNIT NO 111 AGARWAL CITY SQUARE MANGALAM PLACE ROHINI SECTOR 3 NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | ₹43.7 L | L1 | Admitted-Finance |
| 2 | L2₹45.8 LAdmitted-Finance 8 6 B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | WEST BENGAL | 711103 | ₹45.8 L | L2 | Admitted-Finance |
| 3 | L3₹53.7 LAdmitted-Finance | ₹53.7 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | GOPI NATH SARKAR L1 | ANNAPURNA CO L2 | MODERN AGENCY L3 |
|---|---|---|---|---|---|---|
| 1.00 | Total | 1 | LS | 43,66,638 ₹43.7 L | 45,84,920 ₹45.8 L | 53,70,905 ₹53.7 L |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
30 Mar 2026, 2:00 pmClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Day to day up keepment of entire building of BANGLA BHAVAN (VVIP Guest House) at 2, Pt. Uma Shankar DikshitMarg, Chanakyapuri, New Delhi-110021 for the period of 1 (one) year under City Division
2026_PWD_1021260_2
WBPWD/EE-I/CTD/NIT116/2025-26
Open Tender
Housekeeping/ Cleaning
365 days
BANGA BHAVAN at 3, Hailey Road, New Delhi
Please refer Tender documents.
4 documents required · 4 mandatory
₹90,000
30 Apr 2026
13 Mar 2026
1 Apr 2026
16 Mar 2026
30 Mar 2026
16 Mar 2026
Total
Item Rate BoQ
BoQ_Ver3.0
Tender Id.: 2026_PWD_1021260_2 Tender Reference No: WBPWD/EE-I/CTD/NIT116/2025–26/Sl_2
Name of the Bidder/ Bidding Firm / Company :
PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )
NUMBER #
Providing sweepers for daily cleaning entire compound yard, car parking, lawn garden surface, drain pavement, gully pit grouting and entire basement (Block A & B) portion, Electrical panel room, fire panel room, stores, all staircases, basement floor, Electrical Stores, 3 nos. lift, lift cases, switch room etc. and removing dust from pipeline, removal of rubbish, garbage, waste to vat point to the municipal authority with admixture vim or simple washing powder, phenol including spreading bleaching powder, removal rubbish garbage waste from compound to vat point of the municipal authority as well cleaning complete (twice daily) with necessary cleaning materials such as vim or similarly washing powder, phenol, bleaching powder, acid etc. or equivalent as per direction of Engineer-in-Charge, ground floor (A, B & VVIP Block) with floor, corridor and passage and corridor passage, projection all glass panes all doors & windows, all lift cases including. one no. car lift, reception lounge, all toilets air conditioner, library room, reserve lounge, linen room, civil store room, IT server room, conference room, office room general dining, all stair case etc. as cleaning, washing, scrubbing daily with water admixture, phenol, acid, dusting, cleaning of fixed or movable furniture, Venetian blinds, telephone, ashtray, flower vase, sofa set with vacuum cleaner at least once a weak, removing greasy soot’s from wall, ceiling etc, entire 1st floor (VVIP Block & Block A) of room no.101 to room no.108 and entire governor suite, kitchen, drawing room, etc. with floor, corridors, passage, all glass panes, doors & all lift cases, all toilet, air condition, all stair case sanitary plumbing fittings & fixture, buckets, waste paper baskets etc. as cleaning, washing, scrubbing daily with water admixture phenol, acid dusting cleaning and fixed or movable furniture, Venetian blinds, telephone, ashtray, flower vase, centre windows, table, sofa set with vacuum cleaner at least once a weak, (All cleaning materials to be supplied by the agency) for the period of 1 (one) year
Charges per head per day for employees employed as sweepers (unskilled category) Total 9 nos. sweepers per day Total No. of days for the period from 15/07/2026 to 14/07/2027: 365 days 9 nos. per day X 365 days = 3285 nos. in total Intending bidders are not required to quote any rate against this item as the rate has already been provided in the column of "BASIC RATE" (Cell M14 of sheet 1 of BOQ). The rate so provided is binding to all intending bidders. [This rate has been calculated considering prevailing minimum wages vide FILE No. 1/6(5)/2025-LS-II Dt. 25/09/2025 of Chief labour Commissioner(C) of New Delhi & also considering contribution to E.P.F., E.S.I. & Bonus to be made by the agency as per memorandum vide no. 3790-F(Y) Dated 21.07.2014 of Joint Secretary, Finance (Audit) Department, Govt. of West Bengal & @ 18% G.S.T.]
Service Charges including all other charges and applicable taxes (if any). No extra claim will be entertained and remains fixed throughout the contract period.
Providing one nos. whole time supervisor who will responsible to attend departmental officers to carry out the orders at control his staff and report time to time to departmental officers for the period from 15.07.2026 to 14.07.2027
Charges per head per day for employees employed as supervisers (non matriculate supervisory staff) Total 1 nos supervisers per day Total No. of days for the period from 15/07/2026 to 14/07/2027: 365 days 1 nos. per day X 365 days = 365 nos. in total Intending bidders are not required to quote any rate against this item as the rate has already been provided in the column of "BASIC RATE" (Cell M17 of sheet 1 of BOQ). The rate so provided is binding to all intending bidders. [This rate has been calculated considering prevailing minimum wages vide FILE No. 1/6(5)/2025-LS-II Dt. 25/09/2025 of Chief labour Commissioner(C) of New Delhi & also considering contribution to E.P.F., E.S.I. & Bonus to be made by the agency as per memorandum vide no. 3790-F(Y) Dated 21.07.2014 of Joint Secretary, Finance (Audit) Department, Govt. of West Bengal & @ 18% G.S.T.]
Service Charges including all other charges and applicable taxes (if any). No extra claim will be entertained and remains fixed throughout the contract period.
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