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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-AOC VILLAGE JOTHBHIM P O HATGACHA NEW TOWN KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 1 | Accepted-AOC Accept | |
| 2 | 2₹6.2 L+₹12,330.22 (2.02%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA P S KLC KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 2 | Rejected-Finance REJECT | |
| 3 | 3₹6.2 L+₹12,638.47 (2.07%)Rejected-Finance DUMDUM AIRPORT KOLKATA 700052 | KOLKATA | KOLKATA | WEST BENGAL | 700052 | 3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical BHIAGRAM ENGLISH BAZAR MALDA | MALDA | - | Rejected-Technical Reject |
Tender Value
₹6.2 L
EMD Value
₹12,330
Closing Date
16 Sept 2026, 11:00 amClosed
ADDL. GENERAL MANAGER (ENGG.) - II
ECO PARK OFFICE, 6 No. Gate, New Town, Kolkata-700156.
Engagement of agency for Housekeeping in Smart Connect in New Town, Kolkata. For 06 (six) months.
2026_HIDCO_1041460_1
WBHIDCO/AGM E-II/EP/Mtc./NIT-04 (2nd Call)/2026-2027
Open Tender
CIVIL WORKS
Percentage
180 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,330
29 Sept 2026
10 Sept 2026
18 Sept 2026
11 Sept 2026
16 Sept 2026
11 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 | Labour charges for deployment of Housekeeping Staff with proper dress to maintain the entire area including surrounding premises by cleaning, washing, sweeping, dusting, shampooing etc. as per direction of Engineer-in-Charge in 1 (one) shift. | 507 | Each | 696.83 | ₹3,53,292.81 |
| 2 | Labour charges for deployment of Supervising Staff to supervise the entire works during the shift duty with proper dress etc. as per direction of Engineer-in-Charge in 1 (one) shift. | 169 | Each | 868.54 | ₹1,46,783.26 |
| 3 | Cost of daily commodities required for Housekeeping work e. g. Phenyl, Odonil, Mop Broom, Naptholine, Room Freshener etc. as and when required. Payment will be made on the basis of Submission of bill. | 6 | Month | 3,000 | ₹18,000 |
| 4 | Add @ 9.00 % CGST | 1 | No. | 46,626.85 | ₹46,626.85 |
| 5 | Add @ 9.00 % SGST | 1 | No. | 46,626.85 | ₹46,626.85 |
| 6 | Add @1.00 % Cess | 1 | No. | 5,180.76 | ₹5,180.76 |
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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WBHIDCO_FORM.pdf
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BOQ_2557076.xls
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Corrigendum.pdf
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