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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.0 CrAdmitted-Finance 16 12A SWAMIJI ROAD NEAR SABUJ SANGHA KOLKATA WEST BENGAL 700060 UDYAM WB 10 0078972 19CQSPB7095J1Z2 R M MII STATUS AS VERIFIED | KOLKATA | WEST BENGAL | 700060 | +4.74% | ₹2.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.0 CrAdmitted-Finance MECHEDA NEAR PNB PURBA MEDINIPUR MECHEDA 721137 | MECHEDA | PURBA MEDINIPUR | WEST BENGAL | 721137 | +6.90% | ₹2.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹2.0 CrAdmitted-Finance DOMKAL MURSHIDABAD WB | DOMKAL | MURSHIDABAD | WEST BENGAL | +6.99% | ₹2.0 Cr | L3 | Admitted-Finance |
| 4 | L4₹2.6 CrAdmitted-Finance VILL ADISAPTAGRAM PO MOGRA | +38.00% | ₹2.6 Cr | L4 | Admitted-Finance |
Tender Value
₹2.8 Cr
EMD Value
₹5.5 L
Closing Date
7 Mar 2026, 3:00 pmClosed
The GM,STPS
1st floor,Admin. Building,Santaldih Thermal Power Station,Santaldih,Purulia-723146
Cleaning, sweeping, swabbing etc of different areas and buildings under operation department at STPS for 02 years
2026_WBPDC_997516_1
WBPDCL/STPS/NIT/E4303/25-26
Open Tender
Support/Maintenance Service
730 days
STPS
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.5 L
Yes
STPS
14 May 2026
5 Feb 2026
10 Mar 2026
5 Feb 2026
7 Mar 2026
20 Feb 2026
19 Feb 2026
Engagagement of 8 nos. Agreemental-A[Rate-I] (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 04 no. Agreemental-A[Rate-II] workers (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 01 no. Agreemental-A[Rate-III] workers (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 01 no. Agreemental-A[Rate-IV] workers (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 9 nos. Agreemental-B[Un-skilled] workers (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 10 nos. Non-Agreemental [Un-skilled] workers (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for wage estimate details]
Engagement of 02 nos. Supervisors @Rs.28941/- per month per head. (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for other details]
Engagement of 02 nos. Supervisors @Rs.30388/- per month per head. (Working of 8 hrs. per man per day will be considered as one manday) [Please see NIT for other details]
Necessary materials such as consumables,tools & tackles,servicing of mopping machine etc. as required for execution shall be supplied by the agency at actual with a FIXED EXPENDITURE LIMIT of Rs. 9,60,000/- only for two (02) years period. Supply of such materials shall be done at actual basis . The materials shall be supplied as per requirement of department as and when required basis. Supply of materials have to be completed within 07 days from the date of instruction and payment to be made at actual after supply of materials and submission of proper bills, Challan etc duly signed by agency. [Bidder needs not to quote against this item cell i.e item sl.no.9 as the amount Rs.9,60,000/- will be added in the total amount 'at par']
Engagement of Agreemental-A,B,Non-aggremental workers for extra hours over and above normal duty hours for exigency work, shut down & over hauling period (if required). EXPENDITURE LIMIT for OVERTIME is Rs. 15,17,090.40/- (exclusive of GST) for 02 years period. [Based on wage estimate w.e.f.01.07.2025] NOTE: There will be no overhead/profit applicable on over time performed by the workers. Over time rate escalation to be reimbursed accordingly w.e.f. 01.07.2025. [Bidder needs not to quote against this item cell i.e item sl.no.10 as the amount Rs.15,17,090.40/- will be added in the total amount 'at par']
Expenditure Limit for Night Allowance (for emergency job) = Rs. 76800/- (exclusive of GST) for 02 years period as per admissibility only [Based on wage estimate w.e.f.01.07.2025]. No ‘Overhead & profit’ shall be paid on this cost. [Bidder needs not to quote against this item cell i.e item sl.no.11 as the amount Rs.76,800/- will be added in the total amount 'at par']
Expenditure Limit for Chemical Allowance = Rs.. 31,200/- (exclusive of GST) for 02 years period as per admissibility only [Based on wage estimate w.e.f.01.07.2025]. No ‘Overhead & profit’ shall be paid on this cost. [Bidder needs not to quote against this item cell i.e item sl.no.12 as the amount Rs.31,200/- will be added in the total amount 'at par']
Expenditure Limit for Safety Personal Protective Equipments (such as Safety shoe, helmet, gloves, nose mask etc.) = Rs. 1,60,000/- (exclusive of GST) for 02 years period as per admissibility only. No ‘Overhead & profit’ shall be paid on this cost. [Bidder needs not to quote against this item cell i.e item sl.no.13 as the amount Rs.1,60,000/- will be added in the total amount 'at par']
NOTE: The Bidder shall quote rate after going through the entire relevant document uploaded in this tender. NOTE: No negative quote is allowed. If any negative quote has been found in case of item no.1 to 8 (i.e. manpower related items), the respective bid shall liable for CANCELLATION automatically.
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