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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC | ₹8.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.5 LRejected-Finance | ₹8.5 L | L2 | Rejected-Finance L2 |
| 3 | L3₹8.9 LRejected-Finance | ₹8.9 L | L3 | Rejected-Finance L3 |
Tender Value
₹8.3 L
EMD Value
₹16,684
Closing Date
27 Jul 2026, 6:00 pmClosed
Assistant Engineer
Narampur PHE Complex, Saratpally Midnapore, PaschimMedinipur-721101
Monidaha Piped Water Supply Scheme
2026_PHED_1032773_1
WBPHED/AE/RWS/NIeT_1_2026-2027
Open Tender
CIVIL WORKS
Item Rate
365 days
Monidaha Piped Water Supply Scheme
Please refer Tender documents.
6 documents required · 6 mandatory
₹16,684
Yes
4 Aug 2026
16 Jul 2026
30 Jul 2026
16 Jul 2026
27 Jul 2026
16 Jul 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 |
|---|---|---|---|---|---|
| 1Day to day operation & maintenance of distribution system & Rising main (CI/DI/HDPE/uPVC) with all related assets for Manidaha Piped W/S Scheme within Midnapore Sadar block under Midnapore Sadar Sub-Division of Midnapore Division P.H.E. Dte. [For the Period of 12 (Twelve) Months] | |||||
| 1.01 | Part-A: As per Annexure-I, Wages of Labour for Operation (Including 8.33 % Bonus, 10% Contractor Profit & 5 % Overhead Charges) (for 2 Nos Labour for Operation X 365 Days) = 730 Days | 730 | Per Day | 604.68 | ₹4,41,416.4 |
| 1.02 | Do for EPF & ESI (EPF @ 13 % = Rs.63.31 & ESI @ 3.25 % = Rs.15.83) (Payment will be made on the basis of supporting Documents.) | 730 | Per Day | 79.14 | ₹57,772.2 |
| 1.03 | Provision for Enhancement of rate (if applicable) including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) | 2 | L.S. | 12,410 | ₹24,820 |
| 2 | Arrear Payment of Labour for Operation from 01.03.2023 to 31/08/2026 including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) N:B:-1. Payment for Arrear for Labour for Operation will only being made after getting proper documents.
2.Contribution for EPF & ESI for Arrear payment will only being made subject to the produce of Challan in due time.
3.No payment for late fine will be entitled.
4.The amount of EPF & ESI will be paid as per the actual voucher produced & as per existing Govt rule necessary deduction will be made for less payment of schedule rate. Arrear payment of Labour for Operation for the Period of 01-08-2025 to 31-07-2026 for enhancement of basic rates from Rs.465.00 to 487.00 vide order no PHE / 1095 / 0-5 / 16 (Pt.) Dated 22.05.2025. (Including 8.33 % Bonus,10% Contractor Profit & 5 % Overhead Charges) | 730 | Per Day | 27.32 | ₹19,943.6 |
| 2.01 | Do-for EPF @ 13% = Rs.2.86 & ESIC @3.25% = Rs.0.72 (If applicable) | - | Per Day | 3.58 | - |
| 3 | ii ) "Part - B " [as per ANNEXURE-I] of work Schedule vide item No :- (Sl No 3.0-66.0) | 1 | L.S. | 1,53,368 | ₹1,53,368 |
| 4 | Add GST (SGST + CGST) @ 18% on basic price of Schedule of Work from Sl. No. 1.01 to 3 | 1 | Item | - | - |
| 5 | Add @ 1% Labour Welfare Cess on basic price of Schedule of Work including GST from Sl. No. 1.01 to 4 | 1 | Item | - | - |
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BOQ_2536364.xls
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