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Tender Value
₹2.0 L
EMD Value
₹3,957
Closing Date
6 Oct 2026, 2:00 pm7d left
Assistant Engineer,RWS Barasat Sub-Division,PHE
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Different works for smooth running of RWS Barasat Sub Division Office and Water Testing Laboratories of North 24 Parganas under RWS Barasat Sub Division,PHE Dte.for 6 (six) months.
2026_PHED_5075471_2
WB/PHED/AE/RWS/NIeT-01/2026-27
Open Tender
CIVIL WORKS
Percentage
182 days
Barasat
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,957
25 Sept 2026
25 Sept 2026
8 Oct 2026
25 Sept 2026
6 Oct 2026
25 Sept 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 | Hire charges of vehicle for higher officials visit at different Blocks for community awareness programme relative to water quality programme refreshment etc. & other official works from time to time.
[(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 20,000 | ₹10,000 |
| 2 | Expenses for conducting meeting or seminar for diferent Tranining Programmes [(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 30,000 | ₹15,000 |
| 3 | Daily labour engagement for office and Godown urgent works as and when required in case of emergent requirement[ (Rs.245.00+10% Profit)=Rs.269.50 Say Rs.270.00] | 0.5 | Nos | 24,000 | ₹12,000 |
| 4 | Furniture , electrical /repairing works including purchase of Tube, Fan, Regulator, wire, Bulb, Switch, MCB [(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 10,000 | ₹5,000 |
| 5 | Supply of cartridge for photocopier machine ,other printer and maintenance.
[(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 50,000 | ₹25,000 |
| 6 | Book & M.B. Binding & Preparation of report, D.P.R. Preparation & Jambo xerox of Map and petty stationary articles.
[(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 10,000 | ₹5,000 |
| 7 | Supply of stationary materials, papers etc.
[(Based on the actual voucher +10% profit)required to be submitted and approved by the EIC] | 0.5 | Nos | 24,000 | ₹12,000 |
| 8 | Charging of Data Card for different NGO for smooth data entry to website and computer related spares and goods etc. [(Based on the actual voucher +10% profit) required to be submitted and approved by the EIC] | 0.5 | Nos | 60,000 | ₹30,000 |
| 9 | Payment to water sample collector (in emergancy work).
[(Based on the actual voucher +10% profit) required to be submitted and approved by the EIC] | 0.5 | Nos | 4,000 | ₹2,000 |
| 10 | Miscllenious expenses for Laboratories. | 0.5 | Nos | 1,00,000 | ₹50,000 |
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BOQ_5165732.xls
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