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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC 20 14B BIPLABI BARIN GHOSH SARANI KOLKATA | KOLKATA | ₹4.4 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹4.5 L+₹7,486.02 (1.69%)Rejected-Finance | ₹4.5 L+₹7,486.02 (1.69%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.5 L+₹8,859.20 (2.00%)Rejected-Finance VILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | ₹4.5 L+₹8,859.20 (2.00%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹4.4 L
EMD Value
₹8,859
Closing Date
13 Mar 2026, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
PHE Complex , Nababhat , Purba Burdwan
Guarding arrangement for the Bunglow campus at Borsul
2026_PHED_1016212_3
WBPHED/EE/BWD/eNIT_05/2025-26
Open Tender
Security
Percentage
183 days
Nababhat, Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,859
16 Sept 2026
27 Feb 2026
16 Mar 2026
27 Feb 2026
13 Mar 2026
2 Mar 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 | Guarding arrangement for the Bunglow campus at Borsul under Burdwan Division, PHE. Dte. [Period for 6 (six) months]. [3 Nos. Security Guard without arm]. [Total Days for 3 Nos.Security Guard without arm; 183x3=549 Days.] N.B:-1) Contractor will have to Produce Documentary evidence for receipt in respect of payment to the person engaged for this item to the EIC. or his authorized representative time to time as will be considered necessary by the E.I.C. 2) Including Basic Wages - 487.00, Overhead Exp. @ 5% - 24.35, Bonus @ 8.33% - 40.57, Total=551.92, Agency Profit @ 10% -55.19,Total = 607.11,ESI @ 3.25% on Rs.487/- = 15.83, Add Employees Provident fund 13.00% on [Rs.487/-x 26 Days x 12 Months x 13.00 % / 365 Days=Rs. 54.11], Total Rs. 677.05, Say: Rs.677.00 Per Day Per Person. [Rs. 677/- x 3 Nos. Guards x 183 Days = Rs. 371673/-] 3) Bonus at the rate of 8.33% upon the payment against this item, shall be paid by the agency before Durgapuja Festival / Iddujoha Festival as the case may be. 4) The Agency will be reimbursed the amount of the G.S.T and payable by them, such reimbursement must be as per actual and subject to production of receipt for payment made. 5) Payment of ESI, EPF, GST will be made after producing necessary documents and verification of the same by the EIC. | 549 | Each Guard Per Day / Man days | 677 | ₹3,71,673 |
| 2 | Add 18% GST [For Sl. No. 01] | 1 | Each | 66,901.14 | ₹66,901.14 |
| 3 | Add 1% Cess [For Sl. No. 01 to 02] | 1 | Each | 4,385.74 | ₹4,385.74 |
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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SECURITY_GUARDING_Bunglow_Store_SL_3_4.pdf
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