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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical SOUTH BANKIM PALLY MADHYAMGRAM NORTH 24 PARGANAS 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical 55 SURYA SEN STREET ROOM NO 307 KOLKATA 700009 | KOLKATA | WEST BENGAL | 700009 | Admitted-Fee/PreQual/Technical |
| 3 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 4 | Admitted-Fee/PreQual/Technical 310 C R AVENUE 310 C R AVENUE BEDON STREET GIRISH PARK METRO KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | Admitted-Fee/PreQual/Technical |
Tender Value
₹2.5 Cr
EMD Value
₹5 L
Closing Date
19 Sept 2026, 12:00 pmClosed
DG EWS
ENTALLY WORKSHOP,3 CONVENT ROAD, KOLKATA-700014
Continuation of Engagement of 82 nos. Contractual Workers at Entally Workshop For 12 month
2026_KMC_1039331_1
KMC/EWS/ETR/82CL/2026-27
Open Tender
Miscellaneous Works
Percentage
365 days
ENTALLY WORKSHOP, 3 CONVENT ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5 L
Yes
21 Sept 2026
25 Aug 2026
21 Sept 2026
25 Aug 2026
19 Sept 2026
25 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 | MONTHLY WAGES FOR 82 NOS. HIGHLY SKILLED CONTRACTUAL LABOUR INCLUDING ESIC @3.25%, EPF@ 12% ,[email protected]%, ADMIN CHARGES@ 0.50%, NATIONAL HOLIDAY @0.96% [MONTHLY WAGES PER HEAD @ [Rs. 17843/-X82]=1463126/- | 12 | MONTHLY | 14,63,126 | ₹1,75,57,512 |
| 2 | PROVISION FOR WAGES OF 82 NOS. HIGHLY SKILLED LABOUR FOR CASUAL LEAVE SUBSTITUT [7 DAY CASUAL LEAVE ALLOWED PER 6 MONTH] [TOTAL CASUAL LEAQVE FOR 82NOS CONTRACTUAL LABOUR=2X7X82 DAYS=1148 MAN DAYS. WAGES PER DAY @686.27 [ RS. 17843/26=Rs.686.27] | 1,148 | DAYS | 686.27 | ₹7,87,837.96 |
| 3 | PROFIT@10%(mailto:PROFIT@10%25塹ᴻ䡿ⲯ嶂藄挧ꮥ) | 3,936 | DAYS | 673.91 | ₹26,52,509.76 |
| 4 | Sub Total | - | - | - | - |
| 5 | GST 18% | 1 | Nos | - | - |
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Tendernotice_1.pdf
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BOQ_2552491.xls
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