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Tender Value
₹22.4 L
EMD Value
₹44,757
Closing Date
22 Jun 2026, 2:00 pm
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Day to day operation and maintenance for fooding and lodging etc. of Urmimukhar and Urmimala Bungalow at Gangasagar, Block - Sagar under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (for 12 months)
2026_PHED_1026381_3
WBPHED/EE/NIeT-02/AD/2026-2027
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹44,757
3 Jun 2026
3 Jun 2026
24 Jun 2026
4 Jun 2026
22 Jun 2026
4 Jun 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 | Day to day operation, working and maintenance of Office cum Store & Rest Room by engaging competent personnel for upkeeping of all parts and installations, furnitures, gadgets and machneries, cookeriesand curtileries, utensils and kitchen wares, washing and cleaning devices etc. including bookkeeping, recording of all proceedings (through computer aided with printing operation), cooking, serving of food and other similar works for complete comfort of inhabitants and proper functioning of the system of the premises, complete and upto the entire satisfaction of the E.I.C. The works to be caerried out by engaging the following personnel.
a) Caretaker cum Receptionist
i) Amount payble to Employee including 8.33% Bonus by the agency = (20951.37 + 1745.25) = 22696.62/month.
ii) Amount to be deposited by the agency for ESI & EPF = (680.92 + 2723.68) = 3404.60/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (157.14 + 2514.16) = 2671.30/month. | 12 | per head / month | 29,418 | ₹3,53,016 |
| 1.01 | b) Manager
i) Amount payble to Employee including 8.33% Bonus by the agency = (15434.93 + 1285.73) = 16720.66/month.
ii) Amount to be deposited by the agency for ESI & EPF = (501.64 + 2006.54) = 2508.18/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (115.76 + 1852.19) = 1967.95/month. | 12 | per head / month | 21,673 | ₹2,60,076 |
| 1.02 | c) Head Cook
i) Amount payble to Employee including 8.33% Bonus by the agency = (15812.92 + 1317.22) = 117130.14/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 12 | per head / month | 22,041 | ₹2,64,492 |
| 1.03 | d) Cook
i) Amount payble to Employee including 8.33% Bonus by the agency = (14932.92 + 1243.91) = 16176.83/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 12 | per head / month | 20,948 | ₹2,51,376 |
| 1.04 | e) Assistant Cook / House Keeper
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 36 | per head / month | 20,799 | ₹7,48,764 |
| 2 | Add GST @18 % on all item on Rs. 1877724.00 | 1 | LS | 3,37,990.32 | ₹3,37,990.32 |
| 3 | Add Labour welfare cess @ 1% on Rs. 2215714.32 | 1 | LS | 22,157.14 | ₹22,157.14 |
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