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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 CrAccepted-AOC VILL ADISAPTAGRAM PO MOGRA | ₹3.2 Cr Quoted ₹3.4 Cr | 1 | Accepted-AOC As L1 bidder |
| 2 | 2₹3.5 CrRejected-AOC | ₹3.5 Cr | 2 | Rejected-AOC As L2 bidder |
| 3 | 3₹3.5 CrRejected-AOC | ₹3.5 Cr | 3 | Rejected-AOC As L3 bidder |
| Sl No | Description | Qty | Unit | HANSESWARI CORPORATE MANPOWER MANAGEMENT LIMITED L1 | ASSOCIATED CONSTRUCTORS L3 | STARLINE CONTRACTORS L2 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of listed(L) and non listed(NL) laburers for various sweeping, cleaning & conservancy jobs at BTPS Township as per direction of E.I.C. In case of absence from duty by any worker on working day/Holiday necessary deduction will be made from monthly bill as per prevailing norms for different categories of workers. Note:- i) in case of enjoying C.L. (Max. 14 days), labour rate will be reduced by Rs.100.15 per day per head for listed labour. ii) In case of enjoying E.L. (NL)-01 no. EL against 20 days of working. Rs.129.06 will be deducted per day per head. iii) DA @ Rs.25/day, TA @ Rs.45/day, Conv @ Rs.27 & Rs.25 for L & NL labour respectively, Welfare Allowance @ Rs.1000/month & Rs.30/day for L & NL labour respectively, NA @ Rs.85/N & Rs.80/N for L & NL labour respectively, OT for L & NL @ 15Hr/Month, HRA@ 20%, Medical Allowance @ Rs.200 per head per month for L, ESI @3.25% of Gross wages for NL except PF & Bonus, PF@13% and Bonus @16% are included in labour rates, iv) Mandays means physical attendance + C.L. , if any + Holiday, if any. (Please enter Basic Rate in Rs.26729696.60 for this item. ) | 1 | Acrivity unit | 2,67,29,696.6 ₹2,67,29,696.6 | 2,67,29,696.6 ₹2,67,29,696.6 | 2,67,29,696.6 ₹2,67,29,696.6 |
| 2.00 | Service charge for supply of manpower as per Item No 1 on actual mandays basis. | 1 | Acrivity unit | 42,76,751 ₹42,76,751 | 53,45,939 ₹53,45,939 | 53,45,939 ₹53,45,939 |
| 3.00 | Cost of PPE (on reimbursement basis at actual) for 48 nos Listed and non-listed workers.
For each worker: Helmet @Rs.180/- (01 no. per worker in 2 years), Safety shoe @ Rs.1400/- (01 pair per worker in 2 year), Gumboot @Rs.600/- (01 pair per worker per year), Hand gloves
@Rs.100/- (01 pair per worker per month), Nose guard @Rs.50/-(02 nos. per worker per month), to be supplied in consultation with Fire & Safety Dept., HR&A Dept. and Utilizer Dept., BTPS. (The PPE quantities are indicative only, but does not absolve the responsibilities of executing agency to maintain the safety standard as applicable).
Payment will be made after submission of authentic bill/invoice. | 1 | Acrivity unit | 3,82,668 ₹3,82,668 | 4,17,456 ₹4,17,456 | 4,00,062 ₹4,00,062 |
| 4.00 | Cost of Liveries (on reimbursement basis at actual) for Listed Workers only. For each worker; Soap @Rs.27/- each (06 nos per month), Duster @ Rs.45/- (04 nos per year) to be supplied in consultation with Fire & Safety Deptt., HR & A Deptt., and Utilized Deptt., BTPS. Payment will be made after submission of authentic bill/invoice. | 1 | Acrivity unit | 84,110 ₹84,110 | 91,757 ₹91,757 | 87,934 ₹87,934 |
| 5.00 | Supplying of following disinfecting material of any renowned brand and good quality in packed condition
Bleaching Powder.
To be supplied in consultation with Utilizer Deptt.BT
Payment will be made on submission of valid cash memo, challan etc. | 9,000 | Kilogram | 44 ₹3,96,000 | 48 ₹4,32,000 | 46 ₹4,14,000 |
| 6.00 | Supplying of following disinfecting material of any renowned brand and of good quality in packed condition.
White & Black Phenyl, Muriatic Acid, Naphthalene & Vim Powder etc.
To be supplied in consultation with Utilizer deptt. BTPS.
Payment will be made on submission of valid cash memo. challan etc. | 1 | Acrivity unit | 2,20,000 ₹2,20,000 | 2,40,000 ₹2,40,000 | 2,30,000 ₹2,30,000 |
| 7.00 | Supply of saplings of seasonal flower, fruits, shrubbery and other trees including carriage at site as per specific direction of Engineer-In-Charge.
Seasonal flowers,
To be supplied in consultation with Utilizer Deptt., BTPS.
Payment will be made on submission of valid cash memo, challan etc. | 1 | Acrivity unit | 3,30,000 ₹3,30,000 | 3,60,000 ₹3,60,000 | 3,45,000 ₹3,45,000 |
| 8.00 | Supply of manures, pesticides and other materials including carriage at site as per specific direction of E.I.C.
To be supplied in consultation with Utilizer Deptt., BTPS.
Payment will be made on submission of valid cash memo, challan etc. | 1 | Acrivity unit | 1,10,000 ₹1,10,000 | 1,20,000 ₹1,20,000 | 1,15,000 ₹1,15,000 |
| 9.00 | Supply of earthen tub in good condition filled up with suitable soil, manures and other materials as necessary complete in all respect except plant 10" Size and 12" Size to be supplied in consultation with Utilizer Deptt., BTPS. | 1 | Acrivity unit | 22,000 ₹22,000 | 24,000 ₹24,000 | 23,000 ₹23,000 |
| 10.00 | Supply of Cow dung (Each Truck).
To be supplied in consultation with Utilizer Deptt., BTPS.
Payment will be made on submission of valid cash memo, challan etc. | 10 | Each | 5,170 ₹51,700 | 5,640 ₹56,400 | 5,405 ₹54,050 |
Tender Value
₹3.1 Cr
EMD Value
₹3.1 L
Closing Date
11 Nov 2025, 3:00 pmClosed
GM BTPS
Administrative Building, Bandel Thermal Power Station, Tribeni, Dist Hooghly Pin-712503
Sweeping Cleaning and various Miscellaneous Conservancy Works at BTPS Township for 02 years
2025_WBPDC_923760_1
WBPDCL/BTPS/NIT/E2710/25-26
Open Tender
Support/Maintenance Service
730 days
Bandel Thermal Power Station
Please refer Tender documents
5 documents required · 5 mandatory
₹0
₹3.1 L
Yes
4 Jun 2026
16 Oct 2025
13 Nov 2025
16 Oct 2025
11 Nov 2025
16 Oct 2025
Amount
Supply of listed(L) and non listed(NL) laburers for various sweeping, cleaning & conservancy jobs at BTPS Township as per direction of E.I.C. In case of absence from duty by any worker on working day/Holiday necessary deduction will be made from monthly bill as per prevailing norms for different categories of workers. Note:- i) in case of enjoying C.L. (Max. 14 days), labour rate will be reduced by Rs.100.15 per day per head for listed labour. ii) In case of enjoying E.L. (NL)-01 no. EL against 20 days of working. Rs.129.06 will be deducted per day per head. iii) DA @ Rs.25/day, TA @ Rs.45/day, Conv @ Rs.27 & Rs.25 for L & NL labour respectively, Welfare Allowance @ Rs.1000/month & Rs.30/day for L & NL labour respectively, NA @ Rs.85/N & Rs.80/N for L & NL labour respectively, OT for L & NL @ 15Hr/Month, HRA@ 20%, Medical Allowance @ Rs.200 per head per month for L, ESI @3.25% of Gross wages for NL except PF & Bonus, PF@13% and Bonus @16% are included in labour rates, iv) Mandays means physical attendance + C.L. , if any + Holiday, if any. (Please enter Basic Rate in Rs.26729696.60 for this item. )
Service charge for supply of manpower as per Item No 1 on actual mandays basis.
Cost of PPE (on reimbursement basis at actual) for 48 nos Listed and non-listed workers. For each worker: Helmet @Rs.180/- (01 no. per worker in 2 years), Safety shoe @ Rs.1400/- (01 pair per worker in 2 year), Gumboot @Rs.600/- (01 pair per worker per year), Hand gloves @Rs.100/- (01 pair per worker per month), Nose guard @Rs.50/-(02 nos. per worker per month), to be supplied in consultation with Fire & Safety Dept., HR&A Dept. and Utilizer Dept., BTPS. (The PPE quantities are indicative only, but does not absolve the responsibilities of executing agency to maintain the safety standard as applicable). Payment will be made after submission of authentic bill/invoice.
Cost of Liveries (on reimbursement basis at actual) for Listed Workers only. For each worker; Soap @Rs.27/- each (06 nos per month), Duster @ Rs.45/- (04 nos per year) to be supplied in consultation with Fire & Safety Deptt., HR & A Deptt., and Utilized Deptt., BTPS. Payment will be made after submission of authentic bill/invoice.
Supplying of following disinfecting material of any renowned brand and good quality in packed condition Bleaching Powder. To be supplied in consultation with Utilizer Deptt.BT Payment will be made on submission of valid cash memo, challan etc.
Supplying of following disinfecting material of any renowned brand and of good quality in packed condition. White & Black Phenyl, Muriatic Acid, Naphthalene & Vim Powder etc. To be supplied in consultation with Utilizer deptt. BTPS. Payment will be made on submission of valid cash memo. challan etc.
Supply of saplings of seasonal flower, fruits, shrubbery and other trees including carriage at site as per specific direction of Engineer-In-Charge. Seasonal flowers, To be supplied in consultation with Utilizer Deptt., BTPS. Payment will be made on submission of valid cash memo, challan etc.
Supply of manures, pesticides and other materials including carriage at site as per specific direction of E.I.C. To be supplied in consultation with Utilizer Deptt., BTPS. Payment will be made on submission of valid cash memo, challan etc.
Supply of earthen tub in good condition filled up with suitable soil, manures and other materials as necessary complete in all respect except plant 10" Size and 12" Size to be supplied in consultation with Utilizer Deptt., BTPS.
Supply of Cow dung (Each Truck). To be supplied in consultation with Utilizer Deptt., BTPS. Payment will be made on submission of valid cash memo, challan etc.
Maintenance cost for 05 (Five) nos Jungle Cutting Machine, 01 no. Lawn Mower, 01 no. Mechanical Chain Saw & 01 no. Electrical Chain Saw for 02 (Two) years as & when requirement basis and as directed by EIC all complete. (Payment to be made on the basis of Submission of Original challan & Voucher/Cash Memo etc.).
Operation charges including Fuel & Lubricants of 05 (Five) nos Jungle Cutting Machine, 01 no. Lawn Mower, 01 no. Mechanical Unit Chain Saw throughout the 02 (Two) years as & when requirement basis and as directed by EIC all complete. (Payment to be made on the basis of Submission of Original challan & Voucher/Cash Memo etc.).
Annual cost tools & tackles (on reimbursement basis at actual) for all workers. To be supplied in consultation with Utilizer Deptt., BTPS. Payment will be made on submission of valid cash memo, challan etc.
STARLINE CONTRACTORS (BID ID -7275620)
ASSOCIATED CONSTRUCTORS (BID ID -7284482)
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