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Tender Value
₹7.4 L
EMD Value
₹14,851
Closing Date
18 Sept 2026, 10:00 am
Assistant Engineer, Hasnabad Sub-Division, P.H.E.
Taki, Tubha More, Hasnabad, North 24 Parganas,743429
Probable expenditure of office of The Assistant Engineer (including two numbers of camp offices) and A.R. Lab. cum I/B at Taki under Hasnabad Sub-Division, P.H.E. Dte. For the period 1 (one) year.
2026_PHED_5021753_1
WB/PHED/AE/HSD/NIET-07/HSD OF 2026-27
Open Tender
CIVIL WORKS
Percentage
365 days
Taki, North 24 Pgs.
Please refer Tender documents.
6 documents required · 6 mandatory
₹14,851
2 Sept 2026
2 Sept 2026
21 Sept 2026
2 Sept 2026
18 Sept 2026
2 Sept 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 | Supply of all stationaries other than Divisional supply | - | month | 1,500 | - |
| 2 | Expenditure for preparation of report, DPR, letter, photo copies, map printing, jambo xerox, register book & M.B. binding etc. (As per approved voucher submitted by the agency). | - | month | 8,000 | - |
| 3 | Repair & maintenance of office furniture including replacement of damage furniture. (As per approved voucher submitted by the agency) | - | month | 500 | - |
| 4 | Repair & maintenance of electrical equipments including wiring & replacement of damages electrical fittings (excluding A. R. Lab cum Inspection Bunglow). | - | month | 1,000 | - |
| 5 | Repair & maintenance of Electronics equipments (Printers, computer hardware, Telephone, Fax etc.) including refilling of printer cartridge, change of hardware devices and all sorts of maintenance required other than normal operation & maintenance. (As per approved voucher submitted by the agency). | - | month | 5,000 | - |
| 6 | Arrangements for basic ficilities/refreshment for VVIP's/VIP/Visitors for both AR Lab cum I/B and office. | - | month | 1,500 | - |
| 7 | Laundry expence for office (excluding A. R. Lab cum Inspection Bunglow) | - | month | 1,000 | - |
| 8 | Postal expences (As per approved voucher submitted by the agency) | - | month | 200 | - |
| 9 | Repair & maintenance of plumbing & Sanitation at office building (As per approved voucher submitted by the agency) | - | month | 1,500 | - |
| 10 | Various expenditure for supervision & maintenance (other than normal maintenance & operation) of different PWSS, Integrated water supply at different schools, different pond based schemes & Desalination Plant including convence & travelling expenses by hiring of vehicles. | - | month | 20,000 | - |
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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Tendernotice_4.pdf
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BOQ_5100854.xls
BOQ • 0.34 MB
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