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Tender Value
₹7.6 L
EMD Value
₹15,214
Closing Date
15 Jun 2026, 11:00 am
REGIONAL MANAGER KALIMPONG REGION WBSEDCL
KALIMPONG REGIONAL OFFICE POWER HOUSE CAMPUS 10TH MILE TRIPAI ROAD ,KALIMPONG
Deweeding grass cutting and minor civil electrical titbit work within the Switchyard premises at Pala and Pedong 3311 KV Substation under Kalimpong Division
2026_WBSED_1025164_1
RM/KPGR/e-Tender/2026-27/01 Dt.22.05.2026
Open Tender
CIVIL WORKS
365 days
KALIMPONG POWER HOUSE CAMPUS
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹15,214
3 Jun 2026
3 Jun 2026
17 Jun 2026
3 Jun 2026
15 Jun 2026
3 Jun 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 | Item Code |
|---|---|---|---|---|---|---|
| 1 | Cutting and Removal of grass , jungles ,shrubs etc. including uprooting of small plants within Switchyard area at Pala and Pedong Subsation as per direction of controlling officer including cost of all materials tools, labour,duties,cess etc. and all incidental charges complete. | 42,458.3 | SQM | 2.9 | ₹1,23,129.07 | BI01010001010000000000000515BI0100001114 |
| 2 | Uprooting of grass , jungles ,shrubs etc. by manually within the switchyard area including properly disposing dried vegetation outside premises as per direction of controling officer including cost of all materials ,tools. labour, duty etc. and all incidentals. | 20,696 | SQM | 1.93 | ₹39,943.28 | BI01010001010000000000000515BI0100001115 |
| 3 | Spraying of herbicide at switchyard area as per direction of controling officer including cost of all materials ,tools. labour, duty etc. and all incidentals. | 20,696 | SQM | 1.16 | ₹24,007.36 | BI01010001010000000000000515BI0100001116 |
| 4 | Engagement of Unskilled labour as per site requirement. | 104 | Nos | 476.4 | ₹49,545.6 | BI01010001010000000000000515BI0100001117 |
| 5 | Engagement of Plumber Mistery as per site requirement. | 104 | Nos | 434.23 | ₹45,159.92 | BI01010001010000000000000515BI0100001118 |
| 6 | Engagement of Plumber helper as per site requirement. | 104 | Nos | 359.64 | ₹37,402.56 | BI01010001010000000000000515BI0100001119 |
| 7 | Engagement of Methor (Once in a week) | 104 | Nos | 434.23 | ₹45,159.92 | BI01010001010000000000000515BI0100001120 |
| 8 | Supplying, fitting and fixing PVC pipes of approved make of Schedule 80 (medium duty) conforming to ASTMD - 1785 and threaded to match with GI Pipes as per IS : 1239 (Part - I). with all necessary accessories,
specials viz. socket, bend, tee, union, cross, elbo, nipple, longscrew, reducing socket, reducing tee, short piece etc. fitted with holder bats clamps, including cutting pipes, making threads,fitting, fixing etc. complete in all respect including cost of all necessary fittings as
required,jointing materials and two coats of painting with approved paint in any position above ground. (Payment will be made on the centre line
measurements of total pipe line including all specials. No separate payment will be made for accesories, specials. Payment for painting will For exposed work 40 mm | 160 | mtr | 353.9 | ₹56,624 | BI01010001010000000000000515BI0100001121 |
| 9 | Supplying, fitting and fixing PVC pipes of approved make of Schedule 80 (medium duty) conforming to ASTMD - 1785 and threaded to match with GI Pipes as per IS : 1239 (Part - I). with all necessary accessories, specials viz. socket, bend, tee, union, cross, elbo, nipple, longscrew,
reducing socket, reducing tee, short piece etc. fitted with holder bats clamps, including cutting pipes, making threads,fitting, fixing etc. complete in all respect including cost of all necessary fittings as required,jointing materials and two coats of painting with approved paint
in any position above ground. (Payment will be made on the centre line measurements of total pipe line including all specials. No separate payment will be made for accesories, specials. Payment for painting will For exposed work 50 mm | 160 | mtr | 465.41 | ₹74,465.6 | BI01010001010000000000000515BI0100001122 |
| 10 | PDW Schedule building item | 1,10,000 | Au | 1 | ₹1,10,000 | BI01010001010000000000000515BI0100001123 |
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