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Tender Value
₹36.0 L
EMD Value
₹72,060
Closing Date
29 Jun 2026, 3:00 pm
Chief Engineer
6, Strand Road, Kolkata 700001
Office shifting works in connection with head office refurbishment and other miscellaneous activity for a period of 01 year from the date of placement of work order.
2026_KoPT_911719_1
SMPA/KDS/CIV/T/3052/29
Open Tender
Civil Works
365 days
Various locations under SE Kol
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,770
Yes
SMPA
₹72,060
Yes
5 Jun 2026
5 Jun 2026
30 Jun 2026
5 Jun 2026
29 Jun 2026
8 Jun 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 | Item Code |
|---|---|---|---|---|---|---|
| 1 | Supply of unskilled labourers for shifting office furnitures, files and other miscellaneous immeasurable work, for a period of 8 hours. | 2,500 | Per Head Per day | - | - | BI01010001010000000000000515BI0100001113 |
| 2 | Hire Charges of Tata ACE including driver, fuel and other tools & tackles but excluding the labour cost of loading and unloading for shifting job at various place of SMP, Kolkata. For the Period of 8 hr. As directed by EIC. | 200 | Per Truck Per Day | 3,500 | ₹7,00,000 | BI01010001010000000000000515BI0100001114 |
| 3 | Hire Charges of Mini Truck including driver, fuel and other tools & tackles but excluding the labour cost of loading and unloading for shifting job at various place of SMP, Kolkata. For the Period of 8 hr. As directed by EIC. | 60 | Per Truck Per Day | 4,600 | ₹2,76,000 | BI01010001010000000000000515BI0100001115 |
| 4 | Reimbursement towards EPF & ESI Contribution payable on account of the employer of Item No: 01 of Part-A. [ This rate is tentative based on present EPF & ESI contribution rate of 13% & 3.25% on account of Employer upto a Monthly Wage ceiling of Rs 15000 & Rs 21000, payment shall be made as per actual amount paid through the challan for the labourers deployed in the contract only, excluding penalty, late payment interest and fees payable, if any. Contractors's quoted percentage (above/below/at par shall not be applicable on the amount payable againts this item) | 1 | At actual as per challan for 12 month | 2,52,720 | ₹2,52,720 | BI01010001010000000000000515BI0100001117 |
| 5 | Reimbursement towards Supply of miscellaneous materials like cartoon box, tape, rope & other materials etc. as may be required form time to time. Payment shall be made as per actual amount of the original challan/ Tax invoice plus considering 10% contractor's profit. Contractors's quoted percentage (above/below/at par shall not be applicable on the amount payable againts this item) | 1 | LS | 1,00,000 | ₹1,00,000 | BI01010001010000000000000515BI0100001118 |
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