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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC VILL KEBAITPUR P O BEGAMPUR P S BARUIPUR SOUTH 24 PARGANAS | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹22.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.7 LRejected-Finance | ₹22.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹22.8 LRejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹22.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹22.8 L
EMD Value
₹45,580
Closing Date
27 Jan 2026, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, CIT Market, 2nd Floor, Kolkata 700027
Yearly day to day Repairing and maintenance of various diameter rising main (1422 mm to 150 mm) generated from Water Treatment Plant to Diamond Harbour Road including Joka-1, 2 and Joka Bulk, R1, R2, R3, R4, R5, R6, R7, R8, R9, R10, R12, R13, R13A
2026_PHED_985965_5
20/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Paranas
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,580
16 Apr 2026
9 Jan 2026
29 Jan 2026
9 Jan 2026
27 Jan 2026
9 Jan 2026
Repairing & maintenance of various diameter rising main (1422 mm to 150 mm) generated from Water Treatment Plant to Diamond Harbour Road including Joka-1 & 2 and Joka Bulk, R1, R2, R3, R4, R5, R6, R7, R8, R9, R10 & R12, R13 & R13A under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District. (Total length of rising main = 64042 mtr.. [Annexure-I]
Daily operation and maintenance by opening and closing all dia mtr. of Sluice Valves over the rising main as and when necessary and as per direction of Engineering-in-Charge or his authorised representative by engaging one semi skilled labour including cleaning the valve chamber, dewatering etc. complete.
Base Labour rate/day = Rs. 487.00 Daily wages 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%)
Total including Bonus @ Rs. 8.33% = (Rs. 487.00 x 8.33%+ Rs. 487.00) = Rs. 527.57 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.
Total including Overhead Expenses @ 5% = (Rs. 487.00 x 5%+ Rs. 527.57) = Rs. 551.92 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.
Adding Employer's Contribution of EPF @ 13% = Rs. 63.31 /day & ESI @ 3.25% = Rs. 15.83 /day Total including Employer's EPF & ESI = Rs. 684.00 1 man x 365 days = 365 mandays
Add GST @ 18% on item no. 11 to 34 of Annexure-I and Sl. No. 2 of BOQ
Add CESS @ 1% on item no. 11 to 34 of Annexure-I and Sl. No. 2 of BOQ including GST
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