Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹33.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹34.0 LRejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹34.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹34.0 LRejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹34.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹33.4 L
EMD Value
₹66,770
Closing Date
16 Mar 2026, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Operation and Maintenance of 1000 mm Dia. to 450 mm Dia. M.S and D.I Rising Main from Boro Pole of MANDIRBAZAR block to MATHURAPUR-I GLR, MATHURAPUR-II GLR, JOYNAGAR-II GLR and KULTALI GLR under Mega Surface Water Based Water Supply Scheme
2026_PHED_1014952_4
24/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹66,770
1 Jun 2026
26 Feb 2026
18 Mar 2026
26 Feb 2026
16 Mar 2026
26 Feb 2026
Repairing & maintenance of various diameter rising main (1000 mm to 150 mm) generated from BS-I to Fultala-I, Fultala-II, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38 & R39 under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District. (Total length of rising main = 88235 mtr.) [For 01 year] ( as per Annexure-I)
Daily operation and maintenance by opening and closing all dia mtr. of Sluice Valves over the rising main as and when necessary and as per direction of Engineering-in-Charge or his authorised representative by engaging one semi skilled labour including cleaning the valve chamber, dewatering etc. complete.
Daily wages of Valve Operation cum Guard to be paid (minimum wages Rs. 487.00 / day) = Rs 465.57 (This is including Bonus @ 8.33% & excluding Rs. 62.00 as Employee's contribution of EPF & ESI )
i) Total including Bonus @ 8.33%= (Rs. 487.0 x 8.33% + Rs 487.00) = Rs 527.57 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.
ii) Overhead Expenses @ 5%= (Rs. 487.00 x 5% + Rs 487.0) = Rs 551.92 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.
Adding Employer's Contribution of EPF @ 13% & ESI @ 3.25%= Rs. 684.00 4 Men x 365 days =1460 man days
Add GST @ 18% (except item no. 1 & 16 of Annexure-I) and Sl. No. 2 of BOQ
Add CESS @ 1% (except item no. 1 & 16 of Annexure-I) and Sl. No. 2 of BOQ including GST
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.76 MB
Tendernotice_2.pdf
PDF • 0.52 MB
4_Tender_Documents.rar
Tender Documents • 0.19 MB
BOQ_2493261.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid