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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-Finance DUMDUM AIRPORT KOLKATA 700052 | KOLKATA | KOLKATA | WEST BENGAL | 700052 | L1 | Accepted-Finance Low Bid | |
| 2 | L2₹36.8 L+₹11,047.14 (0.30%)Rejected-Finance VILL SUNIA P S GOGHAT DIST HOOGHLY PIN 712614 | SUNIA | HOOGHLY | WEST BENGAL | 712614 | L2 | Rejected-Finance High Bid | |
| 3 | L3₹36.8 L+₹12,888.32 (0.35%)Rejected-Finance PURSURAH HOOGHLY | PURSURAH | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance High Bid |
Tender Value
₹36.8 L
EMD Value
₹73,648
Closing Date
31 Aug 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 Basirhat Sub Division office premises, Dakshin Chatra Godown and Trimohini Godown under Basirhat Sub Division, P.H.E. Dte. (period 1 Year)
2026_PHED_1036323_1
2067_BD_NIeT_07_of_2026-27
Open Tender
CIVIL WORKS
Percentage
365 days
Basirhat Sub- Division, PHE Dte
Please refer Tender documents.
6 documents required · 6 mandatory
₹73,648
25 Sept 2026
5 Aug 2026
2 Sept 2026
5 Aug 2026
31 Aug 2026
5 Aug 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 Basirhat Sub Division office, Trimohini Godown and Dakshin Chatra godown under Basirhat Sub Division, P.H.E. Dte. including providing dress (pant and shirt both in 2 sets in a year), shoes, Torch and battery, whitsle, cap etc. of approved quality, Identity card, cleaning charges etc. all complete as per instruction of EIC. [Daily wage is enhanced to Rs. 487.00 from 465.00 w.e.f 01/04/2025 vide memo no 1132-F(P2) dt. 25/03/2025 of Finance Dept., Govt. of West Bengal.] N.B. :Therefore, The Agency will be paid Rs. 487.00+8.33% Bonus+10% contractor's profit on wages & Bonus+ 5% Overhead Expenses on wages +13% EPF contribution of Employer+ 3.25% ESIC contribution of Employer= Rs. 487.00+Rs. 40.57+Rs. 52.76+Rs. 24.35+Rs. 63.31+Rs.15.83= Rs.683.81 Say = Rs. 684.00. [The Agency will pay the Guard Rs. 487.00+8.33% Bonus-12% EPF contribution - 0.75% ESIC contribution = Rs. 487+Rs. 40.57-Rs. 58.44-Rs. 3.65= Rs. 465.48]. [Ref. Memo No. PHE/1095/O-5/16(pt.) dated 22.05.2025 w.e.f. 01.04.2025] **Total No of Guards in Basirhat Sub Division Office Premises, Dakshin Chatra Godown & Trimohini Godown is 12. No of Days=365. Therefore, total no of Head= 365x 12 = 4380 | 4,380 | Head/Day | 684 | ₹29,95,920 |
| 2 | Provision for making payment towards labour wages in case of enhancement within the stipulated period of the said work, to be paid in the following manner as per enhancement. [Enhancement of of wages+ 8.33% Bonus on wages+10% contractor's profit on wages & Bonus+ 5% Overhead Expenses on wages +13% EPF contribution + 3.25% ESIC contribution of Employer] | 1 | L.S. | 6,50,000 | ₹6,50,000 |
| 3 | Add : Cess @1% | 1 | Each | - | - |
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