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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-AOC 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹33.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹34.0 L+₹80,446.04 (2.42%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹34.0 L+₹80,446.04 (2.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.0 L+₹81,781.24 (2.46%)Rejected-Finance 10 5 BELEDANGA GHOSH PARA 2ND LANE KRISHNAGAR NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | ₹34.0 L+₹81,781.24 (2.46%) | 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
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹66,770
14 Sept 2026
26 Feb 2026
18 Mar 2026
26 Feb 2026
16 Mar 2026
26 Feb 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 | 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) | 1 | Item | 18,33,336 | ₹18,33,336 |
| 2Daily 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. | |||||
| 2.01 | 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 ) | - | - | - | - |
| 2.02 | 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. | - | - | - | - |
| 2.03 | 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. | - | - | - | - |
| 2.04 | Adding Employer's Contribution of EPF @ 13% & ESI @ 3.25%= Rs. 684.00
4 Men x 365 days =1460 man days | 1,460 | /'Mandays | 684 | ₹9,98,640 |
| 3 | Add GST @ 18% (except item no. 1 & 16 of Annexure-I) and Sl. No. 2 of BOQ | 1 | Each | 4,74,901.32 | ₹4,74,901.32 |
| 4 | Add CESS @ 1% (except item no. 1 & 16 of Annexure-I) and Sl. No. 2 of BOQ including GST | 1 | Each | 31,132.42 | ₹31,132.42 |
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