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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹6.4 LRejected-Finance 28 MARQUIS STREET KOLKATA 700016 | KOLKATA | KOLKATA | WEST BENGAL | 700016 | ₹6.4 L | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹6.6 LRejected-Finance | ₹6.6 L | L3 | Rejected-Finance L3 Bidder |
| Sl No | Description | Qty | Unit | MILAN MARINE SERVICE L2 | ATANU GANGULY L1 | SUBIR PAUL CHOWDHURY L3 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of 02 Nos. Cook for Crews of mechanically propelled vessel, MV Sagarini utilizing for transshipment of goods carrying trucks and other vehicles across Muriganga river inland waterways.
Note: i) Essential Qualification and desirable experience of 02 Nos. Cook should be as per those mentioned in Table 'B' in page 1 of Notice Inviting Quotation
ii) Special terms and conditions enclosed with the Notice Inviting Quotation may please be perused carefully before quoting service charge.
iii) a) Monthly remuneration: Rs.11,358.00 per Cook
b) EPF@13%(Employer's contribution) : Rs. 1476.54 per Cook
c) [email protected]%(Employer's contribution) : Rs. 369.14 per Cook Total= A=(a+b+c) =Rs. 13,203.68, and d) [email protected]%: 946.12 e) Overtime payment* for 4 days in a month (₹437X2X4)= ₹3496.00 Base Monthly gross remuneration: A+d+e= Rs. 17645.80=17646/-(rounded off) per Cook, inclusive of all statutory dues as applicable and payble by bidder. v) TDS @2% of taxable amount shall be deducted towards GST deduction at source from monthly bills to be submitted by the successful bidder. vi) Income Tax deducted at source shall be 2% or 1% , as applicable, from monthly bill to be submitted by the successful bider. vii)1% of monthly bill shall be deducted towards Labour Welfare Cess from monthly bills to be submitted by the successful bidder viii) Bidders will be quoted Service Charge only. | 2 | Nos | 5,43,504 ₹6,41,334.72 | 5,19,384 ₹6,12,873.12 Lowest | 5,60,304 ₹6,61,158.72 |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
28 Jan 2026, 11:00 amClosed
EE,Southern Mechanical Division,PW(ROADS) DTE.
Southern Mechanical Division P.W(Roads) Directiotate Baguiati New Complex Pin 700059
Supply of 02 Nos. Cook for Crews of mechanically propelled vessel, MV Sagarini utilizing for transshipment of goods carrying trucks and other vehicles across Muriganga river inland waterways.
2026_WBPWD_988298_1
WBPW(R)D/EE/SMD/NIQ-09/2025-26
Open Tender
Miscellaneous Services
Item Rate
365 days
Office of the EE, Southern Mechanical Division, PWRD
Please refer NIQ
3 documents required · 3 mandatory
₹11,000
27 Aug 2026
14 Jan 2026
30 Jan 2026
14 Jan 2026
28 Jan 2026
19 Jan 2026
Supply of 02 Nos. Cook for Crews of mechanically propelled vessel, MV Sagarini utilizing for transshipment of goods carrying trucks and other vehicles across Muriganga river inland waterways. Note: i) Essential Qualification and desirable experience of 02 Nos. Cook should be as per those mentioned in Table 'B' in page 1 of Notice Inviting Quotation ii) Special terms and conditions enclosed with the Notice Inviting Quotation may please be perused carefully before quoting service charge. iii) a) Monthly remuneration: Rs.11,358.00 per Cook b) EPF@13%(Employer's contribution) : Rs. 1476.54 per Cook c) [email protected]%(Employer's contribution) : Rs. 369.14 per Cook Total= A=(a+b+c) =Rs. 13,203.68, and d) [email protected]%: 946.12 e) Overtime payment* for 4 days in a month (₹437X2X4)= ₹3496.00 Base Monthly gross remuneration: A+d+e= Rs. 17645.80=17646/-(rounded off) per Cook, inclusive of all statutory dues as applicable and payble by bidder. v) TDS @2% of taxable amount shall be deducted towards GST deduction at source from monthly bills to be submitted by the successful bidder. vi) Income Tax deducted at source shall be 2% or 1% , as applicable, from monthly bill to be submitted by the successful bider. vii)1% of monthly bill shall be deducted towards Labour Welfare Cess from monthly bills to be submitted by the successful bidder viii) Bidders will be quoted Service Charge only.
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