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Tender Value
Refer Docs
EMD Value
₹48,290
Closing Date
24 Jul 2026, 3:00 pm
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 70027
Yearly day to day repairing, Operation and Maintenance of secondary grid D.I. pipe lines of different diameters including GLR cleaning for Mograbat-I Block under Augmentation of laying distribution system including new OHR and allied works to extend
2026_PHED_1031050_7
04/2026-2027/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Paranas
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,290
4 Jul 2026
4 Jul 2026
27 Jul 2026
4 Jul 2026
24 Jul 2026
4 Jul 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 |
|---|---|---|---|---|---|
| 1 | Operation and maintenance for secondary grid DJ pipe lines of different diameters including GLR cleaning for Mograhat-I Block under Augmentation of laying distribution system including new OHR and allied works to extend the benefit of 100% household in 11 nos, zone under Mograhat-I Block within Mega Surface Water Based Water Supply Scheme of Falta-Mathurapur Dist. South 24-Pgs, under South 24-Pgs. Water Supply Division-I, PHE Dte.
[Annexure-I] | 1 | Item | 18,25,025.22 | ₹18,25,025.22 |
| 2Daily operation and maintenance by opening and closing Sluice Valve of all diameters over the rising main and when necessary and as per disrection of E.I.C or his authorised representative by engaging one semi skilled labour including cleaning the valve chamber, dewaterring etc. complete. | |||||
| 2.01 | Daily wages of valve Operation cum Guard to be paid-Rs. 465.57 (this is including Bonus @ 8.33% & excluding Rs. 62.00 as Employee's Contribution of EPF @0.75% & ES @ 12.00%) | - | - | - | - |
| 2.02 | [Base Labour rate/day- Rs. 487.00] | - | - | - | - |
| 2.03 | Total including Bonus Rs. 8.33%(Rs. 487.00 x 8.33%+ Ra. 487.00) Rs. 527.57
Overhead Expenses 5% (Rs. 487.00 x 5%+ Rs. 527.57) Rs. 551.92 | - | - | - | - |
| 2.04 | Adding Employer's Contribution of EPF 13% & ESI @ 3.25% Rs. 684.00] | 365 | Each | 684 | ₹2,49,660 |
| 2.05 | 1 man x 365 days = 365 mandays | - | - | - | - |
| 4 | Add GST @ 18% on all items (excluding It. No. 5 to 7 of Annexure-I) | 1 | Each | 3,18,824.86 | ₹3,18,824.86 |
| 5 | Add CESS @ 1% on all items (excluding It. No. 5 to 7 of Annexure-I) including GST | 1 | Each | 20,900.74 | ₹20,900.74 |
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Tender_Documents_Sl_7_07_Annexure-I.pdf
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BOQ_2531746.xls
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