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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance GHUNI MONDAL PARA NEWTOWN KOLKATA | -0.50% | ₹5.2 L | L1 | Admitted-Finance |
| 2 | L2₹5.4 LAdmitted-Finance | +2.90% | ₹5.4 L | L2 | Admitted-Finance |
| 3 | L3₹5.4 LAdmitted-Finance | +2.95% | ₹5.4 L | L3 | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹10,529
Closing Date
17 Aug 2026, 5:00 pmClosed
Assistant Engineer_HQ, Midnapore Division, PHE Dte
Office of the Executive Engineer_Midnapore Division_PHE Dte. Narampur PHE Complex_Midnapore_Paschim Medinipur
Day to Day Operation and Maintenance of distribution system and rising main for Kurul PWSS under Kharagpur Sub Division of Midnapore Division PHE Dte.
2026_PHED_1035196_9
WBPHED/AE/HQ/MD/NIeT-01/26-27
Open Tender
CIVIL WORKS
Percentage
365 days
Kurul
Please refer Tender documents.
6 documents required · 6 mandatory
₹10,529
Midnapore
27 Aug 2026
1 Aug 2026
19 Aug 2026
1 Aug 2026
17 Aug 2026
3 Aug 2026
3 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 |
|---|---|---|---|---|---|
| 1Day to Day Operation & Maintenance of distribution system & rising main (CI/DI / HDPE/ UPVC) with all related assets for Kurul Piped Water Supply Scheme within Dantan-II Block under Kharagpur Sub Division within Midnapore Division PHE Dte. (For 12 month) | |||||
| 1.01 | Part-A: As per Annexure-I, Wages of Labour for Operation (Including 8.33 % Bonus, 10% Contractor Profit & 5 % Overhead Charges) (for 1 No. Labour for Operation X 365 Days) = 365 Days | 365 | Per Day | 604.68 | ₹2,20,708.2 |
| 1.02 | Do for EPF & ESI (EPF @ 13 % = Rs.63.31 & ESI @ 3.25 % = Rs.15.83) (Payment will be made on the basis of supporting Documents.) | - | Per Day | 79.14 | - |
| 1.03 | Provision for Enhancement of rate (if applicable) including EPF, ESI & Bonus (for 1 No. Labour for Operation) | 1 | L.S. | 12,410 | ₹12,410 |
| 2 | Arrear Payment of Labour for Operation from 01.03.2023 to 31/08/2026 including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) N:B:-1. Payment for Arrear for Labour for Operation will only being made after getting proper documents.
2.Contribution for EPF & ESI for Arrear payment will only being made subject to the produce of Challan in due time.
3.No payment for late fine will be entitled.
4.The amount of EPF & ESI will be paid as per the actual voucher produced & as per existing Govt rule necessary deduction will be made for less payment of schedule rate. Arrear payment of Labour for Operation for the Period of 01-03-2023 to 31-12-2023 for enhancement of basic rates from Rs.404.00 to 421.00 vide order no PHE / 481 / 0-5 / 16 (Pt.) Dated 19.02.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5 % Overhead Charges) | 306 | Per Day | 21.11 | ₹6,459.66 |
| 2.01 | Do-for EPF @ 13% = Rs.2.21 & ESIC @3.25% = Rs.0.55 (If applicable) | - | Per Day | 2.76 | - |
| 2.02 | Arrear payment of Labour for Operation for the Period of 01-01-2024 to 31-03-2024 for enhancement of basic rates from Rs.421.00 to 443.00 vide order no PHE / 1445 / 0-5 / 16 (Pt.) Dated 06.06.2024 (Including 8.33 % Bonus,10% Contractor Profit & 5 %Overhead Charges) | 91 | Per Day | 48.42 | ₹4,406.22 |
| 2.03 | Do-for EPF@ 13% =Rs.5.07 & ESIC @3.25% =Rs.1.27 (If applicable) | - | Per Day | 6.34 | - |
| 2.04 | Arrear payment of Labour for Operation for the Period of 01-04-2024 to 31-08-2024 for enhancement of basic rates from Rs.443.00 to 465.00 vide order no-PHE / 1658 / 0-5 / 16 (Pt.) Dated 01.07.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5% Overhead Charges) | 153 | Per Day | 75.74 | ₹11,588.22 |
| 2.05 | Do-for EPF@ 13% = Rs.7.93 & ESIC @3.25% = Rs.1.98 (If applicable) | - | Per Day | 9.91 | - |
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