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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance | L1 | Accepted-Finance For lowest quoted rate | |
| 2 | L2₹6.5 L+₹521.31 (0.08%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹6.5 L+₹586.48 (0.09%)Rejected-Finance GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹13,033
Closing Date
21 Mar 2026, 12:00 pmClosed
Executive Engineer NTKD-II PHED
Administrative Building 2nd Floor, Water Treatment Plant Site, Tank No.-I, New Town, Rajarhat, Kolkata-700156
Engagement of personnel for documentation including Grievance management and photography for the period from 01.04.2026 to 31.03.2027 under New Town Kolkata WS Division-II, PHE Dte.
2026_PHED_1021788_4
PHE/NTKD-II/e-06 OF 2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
Work
Please refer Tender documents.
6 documents required · 6 mandatory
₹13,033
30 Jun 2026
12 Mar 2026
23 Mar 2026
13 Mar 2026
21 Mar 2026
13 Mar 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 | Deployment of supervisor for or documentation including Grievance management and photography under New Town Kolkata W/S Division-II, PHE Dte. for the period from 01.04.2026 to 31.03.2027 under NTK project.
(02 heads / day X 365 days)
Including EPF, ESI and Contractor Profit @ 10%
Note:
i) The contractor has to pay daily wage @ Rs.487.00 per man-day. for (a) Ordinary Guard with Lathi) / @ Rs. 498.00 per man-day. for (b) Licensed armed guard (Gun man) with authority of fire & Supervisor.
ii)The contractor has to pay the Bonus @8.33% on the basic wage., 5% over head charge for uniform etc., E.P.F. Contribution @ 13% (12%+1%) per day & E.S.I. Contribution @ 3.25 % of the Basic Price. | 730 | Each | 699 | ₹5,10,270 |
| 2 | Provision for future Rate enhancement including arear payment as per Govt. order
02 Nos. X 365 Days X Rs. 50.00 | 1 | L.S. | 36,500 | ₹36,500 |
| 3 | GST @ 18% of (Sl No. 1 to 2)
i.e. Rs. 546770.00 @ 18%=Rs. 98418.60 | 1 | L.S. | 98,418.6 | ₹98,418.6 |
| 4 | CESS @ 1% of (Sl No. 1 to 3)
i.e. Rs. 645188.60 @ 1%=Rs. 6451.89 | 1 | L.S. | 6,451.89 | ₹6,451.89 |
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BOQ_2511462.xls
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