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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-Finance | L1 | Accepted-Finance Low Bid | |
| 2 | L2₹21.1 L+₹29,250.84 (1.41%)Rejected-Finance SRINAGAR HABRA NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹21.2 L+₹41,968.60 (2.02%)Rejected-Finance | L3 | Rejected-Finance High Bid |
Tender Value
₹21.2 L
EMD Value
₹42,393
Closing Date
25 Sept 2026, 1:00 pmClosed
Executive Engineer, Barasat Division, PHE Dte.
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124
Engagement of Guards for guarding arrangement at Bongaon Municipality (Zone-I) office cum Godown with in Bongaon Sub Division under Barasat Division, P.H.E. Dte. (period 1 Year)
2026_PHED_5022885_1
2381_BD_NIeT_15_of_2026_27
Open Tender
CIVIL WORKS
Percentage
365 days
Bongaon Sub-Division, PHE Dte.
Please refer Tender documents.
6 documents required · 6 mandatory
₹42,393
30 Sept 2026
8 Sept 2026
28 Sept 2026
8 Sept 2026
25 Sept 2026
8 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 | Engagement of security guards for guarding at materials stacked in the open premises under Bongaon Sub-Division, P.H.E. Dte. including providing dress (Pant & shirt both in 2 sets in a year) shoes, tourch & Battery, whitsle, Cap etc. of approved quality, Identity Card, cleaning charges etc. all complete as per instruction of E.I.C.
(The agency shall have to pay the gurd @ 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 / Idd Utsab on proper receipt)Therefore, total no of Head= 365x 12 = 4380 Name of Place : Bongaon (Zone-I) Office cum Godown = 4 nos. per day. Total Guards = 4 nos. per day X 365 days = 1460 days | 1,460 | /Day | 684 | ₹9,98,640 |
| 2 | Additional wages to be paid to the guards in case of enhancement of wages as fixed by the EIC. (Rate will be fixed as minimum wages + 8.33% bonus + 5% Overhead charges + 10% contractors profit + 3.25% ESIC Contribution of Employer + 13% EPF Contribution of Employer). | 1 | L.S. | 3,00,000 | ₹3,00,000 |
| 3 | Pending Arrear wages for 4 No. Guard for the period 01.02.2026 to 30.09.2026. | 1 | L.S. | 8,00,000 | ₹8,00,000 |
| 4 | Add : Cess @1% | 1 | Each | - | - |
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BOQ_5105272.xls
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