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Tender Value
₹38.5 L
EMD Value
₹77,017
Closing Date
27 Aug 2026, 2:00 pm2d left
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Day to day operation and maintenance regarding sweeping, cleaning, washing of linens, plumbing and sanitary works of Urmimukhar, Urmimala, Taranga and Generator Building at Gangasagar, Block - Sagar under Kakdwip Sub-Divn., PHE Dte. (for 365 days)
2026_PHED_1037241_1
WBPHED/EE/NIeT-24/AD/2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹77,017
10 Aug 2026
10 Aug 2026
29 Aug 2026
11 Aug 2026
27 Aug 2026
11 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Day to day operation, working and maintenance of Office cum Store & Rest Room by engaging competent personnel for upkeeping of all parts and installations, furnitures, gadgets and machneries, cookeriesand curtileries, utensils and kitchen wares, washing and cleaning devices etc. including bookkeeping, recording of all proceedings (through computer aided with printing operation), cooking, serving of food and other similar works for complete comfort of inhabitants and proper functioning of the system of the premises, complete and upto the entire satisfaction of the E.I.C. The works to be caerried out by engaging the following personnel. | |||||
| 1.01 | a) House Keeper
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 96 | head/month | 20,799 | ₹19,96,704 |
| 1.02 | b) Plumber
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 12 | head/month | 20,799 | ₹2,49,588 |
| 1.03 | c) Sweeper / Mathor
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 12 | head/month | 20,799 | ₹2,49,588 |
| 1.04 | i) Supply of detargent, soap, hygenic liquid, muratic acid (harpic), collins, wipers, duster, broom stick, fish food and cost of fish for aquarium etc. ii) Labour charges for engaging washer man / laundry man (on call) maximum 20 (twenty) days in a month for washing, cleaning, linens viz. bed sheets, pillow cover, towels etc. but excluding carpet, courtens blankets. (Engagement of 2 nos. person) iii) Labour charges for cleaning / sweeping / washing entire outdoor premises of Bungalow surrounding keeping up to in alternative days (2 man 15 days) | 24 | LS/month | 30,635 | ₹7,35,240 |
| 2 | Add GST @ 18% on all item i.e; on Rs. 3231120.00 | 1 | L.S. | 5,81,601.6 | ₹5,81,601.6 |
| 3 | Add CESS @ 1% on all item i.e; on Rs.3812721.60 | 1 | L.S. | 38,127.22 | ₹38,127.22 |
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