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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.6 LAccepted-AOC P 263 55 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | ₹73.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹73.6 LRejected-Finance P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | ₹73.6 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹73.7 LRejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹73.7 L | L3 | Rejected-Finance Rejected |
Tender Value
₹73.7 L
EMD Value
₹1.5 L
Closing Date
11 Mar 2026, 2:00 pmClosed
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Maintenance of Garden at Urmimukhar and Urmimala bungalow within Sagar P.H.E. Campus, Mandakini Inspection Bungalow at Bakkhali and Kakdwip P.H.E. Campus under Kakdwip Sub-Division of Alipore Division, P.H.E. Dte. (for 12 months)
2026_PHED_1009828_1
WBPHED/EE/NIeT-70/AD/2025-2026
Open Tender
CIVIL WORKS
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.5 L
21 Mar 2026
18 Feb 2026
13 Mar 2026
19 Feb 2026
11 Mar 2026
19 Feb 2026
Maintenance of Lawn, hedge & edge, trees & shrubs, shrubbery etc. including regular weeding, watering, application of manure & fertilizer, spraying of different pesticides, mowing and sharing of lawn, repair / replacement of withered and work out date patches and gape filling mending of depression etc. pruning, training, shaping, shearing, staking application of toilet nutrients, soil working and palavering, protecting the plant, removal of dead branches, leaves and replacement of dead plant etc. complete by engaging 17 nos. garden worker. Labour charges for engagement of 17 nos. garden workers, daily wages of workers to be paid as per minimum wages i.e. @ Rs. 487.00 per day in time. Bonus @ 8.33% to be paid during Durga Puja / Id-Ud-Zoha etc. 17 nos. x 365 days. i) Amount payble to Employee including 8.33% Bonus by the agency = (487.00 + 40.57) = 527.57/day ii) Amount to be deposited by the agency for ESI & EPF = (15.83 + 63.31) =79.14/day iii) Amount to be deducted by the agency from Employee for ESI & EPF = (3.65 + 58.44) = 62.09/day i.e. 62.00/day
Hire charges of tools and plants i.e. lawn mower, swords, spades, khauntes, flexible tube for watering etc. including cost of fuel, lubricants, replaced plants, pesticides etc. complete to full fill the item in above. 2 nos. x 12 month
Planting seasonal flower / decorative plants in ground bed and earthen tub etc. complete and as per direction of the E.I.C. 600 nos. x 12 month
Add GST @18 % on all item on Rs. 6184548.00
Add Labour welfare cess @ 1% on Rs. 7297766.64
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