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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-Finance FULDANGA SANTINIKETAN | L1 | Accepted-Finance That the bid is L1 | |
| 2 | L2₹7.0 L+₹14,007.36 (2.05%)Rejected-Finance | L2 | Rejected-Finance That the bid is not L1 | |
| 3 | L3₹7.0 L+₹17,082.15 (2.50%)Rejected-Finance PAIKAR BIRBHUM | BIRBHUM | WEST BENGAL | L3 | Rejected-Finance That the bid is not L1 |
Tender Value
₹6.8 L
EMD Value
₹13,666
Closing Date
20 Feb 2026, 3:00 pmClosed
Executive Engineer, Birbhum Division, PHE Dte.
PHE Complex SP More PO Suri Dist Birbhum Pin 731101
WBPHED/EE/BHM/NIeT_35/25-26_26
2026_PHED_998749_26
WBPHED/EE/BHM/NIeT_35/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Suri
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,666
11 Mar 2026
5 Feb 2026
23 Feb 2026
5 Feb 2026
20 Feb 2026
5 Feb 2026
Maintenance of garden within complex, watering the existing or newly sowed plants, trees, Hedges, manuring, weeding, cleaning time to time mulching round the plants, including mixing of cow dung and organic manure, screening the foreign material earth prepared of bed, pitt cutting the trench etc. Cleaning compound premises of bricks bats stone and removing as per direction of EIC. N.B: i) Daily rate to each labour per day @ Rs. 487.00/ head/ day as wage + 8.33% bonus + 5% Overhead charges + 10% contractors profit + 3.25% ESIC Contribution of Employer + 13% EPF Contribution of Employer. Payment receipt of wage to be submitted monthly and bonus to be paid before Puja / Eid Utsab on proper receipt) = 1 x 365 days. = 365 days
Operation & Maintenence of IEP including back washing time to time, daily operation of pumping machinery for supply of water, maintenence of D.G. Set including filling of fulel & lubricant, cleaning as & when required for supply of Power, distribution water in entire area of Bunglow premises for smooth running of the Prantik Inspection Bungalow, in full house codition with other works. N.B: 1 No. Operator per day @ Rs. 487.00/ head/ day as wage + 8.33% bonus + 5% Overhead charges + 10% contractors profit + 3.25% ESIC Contribution of Employer + 13% EPF Contribution of Employer. Payment receipt of wage to be submitted monthly and bonus to be paid before Puja / Eid Utsab on proper receipt) = 1 x 365 days. = 365 days
Provision for making payment towards labour wages in case of enhancement within the stipulated period of the said work to be paid in the following manner [ Enhancement of wages + 8.33% bonus + 5% Overhead charges + 10% contractors profit + 3.25% ESIC Contribution of Employer + 12% EPF Contribution of Employer. ]
When as required basis labour engagement ( Temporary basis) for sweeping and cleaning out side periphery of Sub Division Office,Godown and Prantik inspection Bungalow, As per instruction and direction of EIC.
Supplying and stacking of good earth (adequate for horticulture work) at site including royalty (earth measured in stack will be reduced by 20% for payment)
Spreading of sludge, dump manure, /farm yard manure/ animal dung manure and good earth in required thickness. This includes supply of labour, tools & plants excluding materials.
Maintenance of hedge for one year including application of necessary pesticide, farm yard manure, replacement of damaged hedge plant by new one complete in all respect as per instruction of EIC. This includes supply of labour, tools & plants including materials.
Planting of trees (Avenue plants) in 0.60m dia. holea, 1m deep dug in the ground, mixing the soil with decayed farm yard/sludge manure. This includes supply of labour, tools & plants including materials but excluding cost of tree.
Supplying and plantation of seasonal flower for Six Month i. Zarbora
ii. Salvia (Hybrid)
iii. Lily (Red)
iv. Gajnia
vi. Rangan
vii. Rajanigandha (Double)
viii. Supply of Insecticides
Carrigage of Chlorine cakes (in Containers ) From Divisional Store To Sub-Divisional store/ Different Tube-Well sites by Maxi truc/ similar type of vehicle Including loading, unloading, stacking etc. including cost of fuel, Iubricant and cost of driver, helper etc. and all other taxes & charges as applicable as per direction of EIC. ( Rate is per 1kg Carriage ) Note : a) While analysing / deriving trip cost previous stages should not be added, except for last one. For journey above 50 km rate will be Rs. 3.19+0.05x( Total KM - 50 KM ) b) While deriving trip cost total loading quantity should be taken into considerartion and payment will be made as per total intial loading . Trip cost as per distance upto furthest site in shortest route . No deduction for enroute derivering is required . c) GST and Cess to be added as per Govt norms. i. Any distance upto 5 km
ii. Above 5km upto 10km
iii. Above 10km upto 20km
iv. Above 20km upto 30km
v. Above 30km upto 40km
vi. Above 40km upto 50km
vii. Above 50km ( Extra cost per km )
Add: GST @18% on sum of Item No. 1 to 23
Add: Cess @1% on sum of Item No. 1 to 24
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