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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹1.8 LAccepted-Finance BAHIRTAFA JADURBERIA ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | ₹1.8 L | 1st Lowest | Accepted-Finance 1st Lowest |
| 2 | 2nd Lowest₹1.9 L+₹554.42 (0.30%)Rejected-Finance FLAT 1 HIT SCHEME NO II BLOCK 2 TYPE IV ICHAPUR HOWRAH WEST BENGAL 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.9 L+₹554.42 (0.30%) | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹1.9 L+₹7,577.12 (4.10%)Rejected-Finance 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹1.9 L+₹7,577.12 (4.10%) | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹1.8 L
EMD Value
₹3,696
Closing Date
17 Aug 2026, 11:00 amClosed
The Assistant Engineer Uluberia Sub Div,PHE Dte
Khadinan, Bagnan
Day to day washing cleaning of administrative building of Uluberia Sub-Divn Office outside area of office premises,2 (two) nos guest room, 6 (Six) nos godowns, etc.supply and fitting fixing of different items related to electrical plumbing 12 Months.
2026_PHED_1035355_4
WBPHED/AE/USD/NIET-05 OF 2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
Bagnan, Khadinan
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,696
20 Aug 2026
3 Aug 2026
19 Aug 2026
3 Aug 2026
17 Aug 2026
3 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 |
|---|---|---|---|---|---|
| 1 | Cleaning, washing and sweeping all flors by using necessary liquid soap, oxalic acid & other washing disinfectant with spraying necessary room freshners after cleaning & washing including keeping the doors, windows, wall, celling, stairs & grill free from dirt & dust through swab & rubout the surface of rest shed, laboratory, annex building, store office & other offices at rest shed complex everyday including the cleaning the floor carpet and also cleaning the roof of all building premises by sweeping with broom stick brush as and when required as per direction of EIC and serving of drinking water to the officers table and cleaning, washing and sweeping toilets of office building and rest shed, laboratory 2 (two) days per week by using necessary washing and disinfection component and also cleaning the silt, bats & other foreign materials from surface drain of whole compound of rest shed complex by wash water with bleaching powder by engaging mathor/sweeper mazdoor including uprooting small trees and plants as and when required as per direction of EIC. | 96 | /Day | 325.6 | ₹31,257.6 |
| 2 | Mathor Sweeper :- 2 days per week = 8 days / month.
i.e. 06 months = 48 days . 1) For office building, Rest Shed, Guest Room = 1 no. Mathor Sweeper.
Rate of Mathor Sweeper = Rs. 296.00 per day. (As per PWD Schedule) Total = Rs. 325.60 per day. [Add Contractor Profits @ 10%] Sweeper 1 no. for 120 days. 2) Rate of Sweeper = Rs. 296.00 per day. (As per PWD Schedule) Total Rate = Rs. 325.60 per day. | 240 | /Day | 325.6 | ₹78,144 |
| 3 | Cleaning and washing of curtains of doors & windows, bed cover, bed sheet, mosquito nets, pillow cover, bath towels, after each use including washing of door mat, carpet, etc. as per direction of EIC. | 12 | /Month | 540.1 | ₹6,481.2 |
| 4 | Electrical works and plumbing works by engaging pipeling mistry (excluding pipes & specials) and electricians as and when necessary at all structures of office building, rest shed comlplex premises and laboratory as per direction of EIC. 1 No. Electrician & 1 No. Plumber per month for 11 months = 22 Nos. Rate of Electrician / Plumber = Rs. 326.00 per day Add Contractor's Profit @ 10 % = Rs. 32.60 Total Rate = Rs. 358.60 per Day. | 24 | /Day | 358.6 | ₹8,606.4 |
| 5 | Supply and delivery of Sanitizer, room freshner, liquid soap, Lyzol, duster, Broom, Wiper, Collin, Good Night/All out for cleaning, washing and wiping of all space and floor of Office including doors, window, walls, celling, stairs etc free from dust and up keepment of all furniture, gadgets etc. by supplying necessary materials and supply & delivery of odonil, napthalene, harpic, wiper, Phenyl, Bleaching powder, muratic acid, Broom, Toilet Paper, commode brush, Duster for cleaning washing and sweeping of toilets and bathroom of Guest House as and when required as per direction of EIC. | 12 | Mtr | 1,193.5 | ₹14,322 |
| 6 | Annual maintenance of R.O. Filter, A.C. Machine (6 nos.). | 1 | /Year | 6,655 | ₹6,655 |
| 7 | Supply of different items like Electrical bulb, switch, tubelight & another minor electrical fittings, sanitary & plumbing materials including pipes & specials etc. all complete as per direction of EIC. [This item to be paid on production of actual voucher / challan for procurement of such materials and submission of the same] | 12 | LS/Month | 800 | ₹9,600 |
| 8 | ADD GST @ 18% | - | Each | - | - |
| 9 | ADD CESS @1% | - | Each | - | - |
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