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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LAccepted-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | L1 | Accepted-Finance Accepted-lowest | |
| 2 | L2₹18.2 L+₹15,135 (0.84%)Rejected-Finance 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹18.3 L+₹23,979 (1.33%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | L4₹18.4 L+₹29,222 (1.62%)Rejected-Finance | L4 | Rejected-Finance Regretted-rate is high |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
8 Sept 2025, 2:00 pmClosed
EE,BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Security Guarding, Sweeping an Cleaning and Up Keeping of entire Maulana Abul Kalam Azad Bhavan compound, Lift, Lobby, all Toilet Blocks and attached toilet, Office establishment (from ground floor to 7th Floor and Roof), Salt Lake, Kolkata-700064
2025_WBPWD_890984_1
WBPWD/EE/BNWD/NIQ09e/2025-26
Open Tender
CIVIL WORKS
Item Rate
365 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹35,000
Yes
11 Dec 2025
13 Aug 2025
10 Sept 2025
13 Aug 2025
8 Sept 2025
19 Aug 2025
Amount
Supply of Labour Caretaking, Sweeping & Cleaning and Up Keeping of entire Maulana Abul Kalam Azad Bhavan compound , lift Lobby, all Toilet Blocks and attached toilet, Office Blocks (from ground floor to 8th Floor}, the entire area location within the boundary fencing of the premises, . Knowledge in handling and operating the fire fighting equipement plotted at different floors, having proper dress of engaged personnel under the direction and general of team leader having formal training in such type of work under the overall guidance of the Engineer-in-Charge.
Profit / Service Charges Unskilled worker [6 Nos Security+ 2 Nos Sweeper] x 12Months=96 Nos Per Year]
Supply of materials Supply of consumable materials - Monthly requied Aerosol Dispenser - 05 Nos. Urinal Screen Double Side(Wave 3D)- 20 Nos. Battery(AAA Size) Duracel- 10 Nos. Bloom for floor sweeping- 5 Nos. Phenyl (Nymile)- 30 Liters Cocunut Bloom for Campus Cleaning- 3.00 K.G. Floor Mop - 4 Pcs Lizol 1 lit dispencer- 20 nos. Handwash dispencer (small) - 20 Pcs Godrej Aer Pocket(18 sachet) - 30 Box Colin glass cleaner - 3 Pcs Surf Ordinary Powder - 10.00 K.G. Red Hit/Black Hit- 5 Pcs Cotton Duster for table etc cleaning- 10 Pcs Muratic Acid - 5 Litre Citranila Oil - 2 Litre Harpic Bottle(Medium Size) - 8 Pcs Ordinary Soap - 10 Pcs Floor cleaner - 8 Litre Scotch Brite with handle for floor cleaning - 6 Pcs Godrej room freshener- 10 pcs Garbage bag big size - 8 Pcs Garbage bag small Size - 10 Pcs Odonil- 20 Pcs Floor wiper - 8 Pcs Bleaching powder - 4.00 K.G. Hand wash refill (1 ltr.) - 6 Pcs Tissue box - 4 Boxes Odonil Cube - 20 Packets Yearly required Plastic bucket with handle - 5 Nos. Big Dust Bin - 2 Nos. Dust collect pan - 10 Nos. Iron Bucket - 5 Nos. Plastic Mog - 10 Nos. Rubber Hand Pump - 3 Pcs. **The contrctor shall be responsible for providing at a minimum or as per requirement, the above mentioned cleaning materials and supplies necessary for the proper execution of the cleaning and sweeping services. ** All materials supplied shall be of good quality and replenished / renewed as needed to ensure uninterrupted services. (Rate inclusives all taxes & duties)
Uniforms (2 sets of proper pant-shirt & shoes including security batch and I-card and necessary raincoat, winter jacket, umbrella and torch etc all complete as per guidance of the Engineer-in-Charge. [Rate is inclusive of all tax & GST as per existing rul.]
SOUMEN CONSTRUCTION CO (BID ID -6869364)
TARAK ROY (BID ID -6871549)
KAMALA ENTERPRISE (BID ID -6869363)
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