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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC GROUND FLOOR AA I PLOT NO DF 67 STREET NO 330 NEW TOWN KOLKATA 700156 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹9.8 L+₹977.46 (0.10%)Rejected-Finance BAZARPARA ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance For higher quoted rate than L1 | |
| 3 | L3₹9.9 L+₹17,105.56 (1.75%)Rejected-Finance | L3 | Rejected-Finance For higher quoted rate than L1 |
Tender Value
Refer Docs
EMD Value
₹19,550
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
Deployment of supervisor for maintenance and cleaning work of the blockage in sewerage system in AA-I for the period from 01.04.2026 to 31.03.2027 under NTK project.
2026_PHED_1021788_1
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
₹19,550
28 Sept 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 Maintenance and Cleaning the blockage in sewerage system in AA-I who will register the complain in a book, from stake holders or moving around the area with a by cycle which will provide by the agency and at the same time they will maintain liazo with Assistant Engineer/ Junior Engineer over mobile phone by his own arrangement for smooth running of Maintenance work, time of report of the said person will be at 8 A.M. and their duty may continue up to 6 P.M. 03 persons for the period from 01.04.2026 to 31.03.2027 under NTK project.
(03 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. | 1,095 | Each | 699 | ₹7,65,405 |
| 2 | Provision for future Rate enhancement including arear payment as per Govt. order
03 Nos. X 365 Days X Rs. 50.00 | 1 | L.S. | 54,750 | ₹54,750 |
| 3 | GST @ 18% of (Sl No. 1 to 2)
i.e. Rs. 820155.00 @ 18%=Rs. 147627.9 | 1 | L.S. | 1,47,627.9 | ₹1,47,627.9 |
| 4 | CESS @ 1% of (Sl No. 1 to 3)
i.e. Rs. 967782.90 @ 1%=Rs. 9677.83 | 1 | L.S. | 9,677.83 | ₹9,677.83 |
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