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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAdmitted-Finance 46 A BARABAGAN LANE SERAMPORE HOOGHLY 712203 WEST BENGAL INDIA | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Admitted-Finance | |
| 2 | L2₹4.3 L+₹7,920 (1.88%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹5.3 L+₹1.0 L (24.4%)Admitted-Finance | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | KUNAL ENGINEERING AND CONSTRUCTION L3 | SOUMEN CONSTRUCTION CO L1 | KAMALA ENTERPRISE L2 |
|---|---|---|---|---|---|---|
| 1.00 | Supply of Labour for Daily sweeping , washing & cleaning Floor, dado, partition walls, office furniture etc, brooming wash, coconut stick jute swap,rubber broom & spraying water including cleaning and removing rubbish & garbage to the outside including supplying & applying phenyl as per requirement and grinding floor with machine /manual labour of floor area etc. including all Taxes & Service Charges of the direction of Engineer-in-charge for the period of one year.
2No./Per day X 22 days/month x 12 month = 528 Nos.
The rate included all incidental charges , tools, machinary, fuel etc including EPF @13%, ESI @3.25%, Bonus @8.33% & GST @18%. | 528 | Each | 750 ₹3,96,000 | 660 ₹3,48,480 Lowest | 670 ₹3,53,760 |
| 2.00 | Supply of Drinking water (Bisleri /Kinley or any other brands) of 20 Ltr. Water per container for office use of the Executive Engineer, South 24 Parganas Highway Division P.W.(Roads) Dte. as per direction of the E.I.C for the period of one year.2No./Per day X 22 days/month x 12 month = 528 Nos.
The rate included all incidental charges , tools, machinary, fuel etc including GST @18%. | 528 | Each | 245 ₹1,29,360 | 140 ₹73,920 Lowest | 145 ₹76,560 |
| 3.00Sub Total | ||||||
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
18 Sept 2026, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
K.I.T.Building, 1st floor, P-16,India Exchange Place (Extn.)
Supply of Labour for Daily sweeping , washing , cleaning Floor, dado, partition walls, office furniture etc. and Supply of Drinking water (Bisleri ,Kinley Brand) 20Ltr. Water per container for office use of the Executive Engineer, South 24 Parganas.
2026_WBPWD_5022767_1
WBPWD/R/EE/S24PGSHD/e-NIQ-05 of 2026-2027
Open Tender
Supply
Item Rate
365 days
SOUTH 24 PARGANAS
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Yes
1 Oct 2026
8 Sept 2026
21 Sept 2026
11 Sept 2026
18 Sept 2026
11 Sept 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Supply of Labour for Daily sweeping , washing & cleaning Floor, dado, partition walls, office furniture etc, brooming wash, coconut stick jute swap,rubber broom & spraying water including cleaning and removing rubbish & garbage to the outside including supplying & applying phenyl as per requirement and grinding floor with machine /manual labour of floor area etc. including all Taxes & Service Charges of the direction of Engineer-in-charge for the period of one year.
2No./Per day X 22 days/month x 12 month = 528 Nos.
The rate included all incidental charges , tools, machinary, fuel etc including EPF @13%, ESI @3.25%, Bonus @8.33% & GST @18%. | 528 | Each | - | - |
| 2 | Supply of Drinking water (Bisleri /Kinley or any other brands) of 20 Ltr. Water per container for office use of the Executive Engineer, South 24 Parganas Highway Division P.W.(Roads) Dte. as per direction of the E.I.C for the period of one year.2No./Per day X 22 days/month x 12 month = 528 Nos.
The rate included all incidental charges , tools, machinary, fuel etc including GST @18%. | 528 | Each | - | - |
| 3 | Sub Total | - | - | - | - |
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