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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC AMTALA ADARSHAPALLY P O KANNYANAGAR SOUTH 24 PARGANAS | AMTALA | SOUTH 24 PARGANAS | WEST BENGAL | ₹37.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹38.4 L+₹1.1 L (3.00%)Rejected-Finance AMTALA ADARSHAPALLY P O KANNYANAGAR | ₹38.4 L+₹1.1 L (3.00%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹38.6 L+₹1.3 L (3.43%)Rejected-Finance AMTALA BARUIPUR ROAD P O KONYANAGAR DIST SOUTH 24 PARGANAS PIN 743398 | KONYANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743398 | ₹38.6 L+₹1.3 L (3.43%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | - | - | Rejected-Technical Inadequate documents |
Tender Value
₹38.5 L
EMD Value
₹77,004
Closing Date
22 Jun 2026, 2:00 pmClosed
Executive Engineer/Alipore Divn/PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata-700013
Day to day operation and maintenance of Muriganga (Kalikapur) Inspection Bungalow at Lot No. 8, Block - Kakdwip under Kakdwip Sub - Division of Alipore Division, P.H.E. Dte. (for 12 months)
2026_PHED_1026381_1
WBPHED/EE/NIeT-02/AD/2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
Kakdwip
Please refer Tender documents.
4 documents required · 4 mandatory
₹77,004
17 Sept 2026
3 Jun 2026
24 Jun 2026
4 Jun 2026
22 Jun 2026
4 Jun 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 | Day to day operation, working and maintenance of Office cum Store & Rest Room by engaging competent personnel for upkeeping of all parts and installations, furnitures, gadgets and machneries, cookeriesand curtileries, utensils and kitchen wares, washing and cleaning devices etc. including bookkeeping, recording of all proceedings (through computer aided with printing operation), cooking, serving of food and other similar works for complete comfort of inhabitants and proper functioning of the system of the premises, complete and upto the entire satisfaction of the E.I.C. The works to be caerried out by engaging the following personnel.
a) Caretaker cum Receptionist
i) Amount payble to Employee including 8.33% Bonus by the agency = (20951.37 + 1745.25) = 22696.62/month.
ii) Amount to be deposited by the agency for ESI & EPF = (680.92 + 2723.68) = 3404.60/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (157.14 + 2514.16) = 2671.30/month. | 12 | per head / month | 29,418 | ₹3,53,016 |
| 1.01 | b) Manager
i) Amount payble to Employee including 8.33% Bonus by the agency = (15434.93 + 1285.73) = 16720.66/month.
ii) Amount to be deposited by the agency for ESI & EPF = (501.64 + 2006.54) = 2508.18/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (115.76 + 1852.19) = 1967.95/month. | 12 | per head / month | 21,673 | ₹2,60,076 |
| 1.02 | c) Cook
i) Amount payble to Employee including 8.33% Bonus by the agency = (14932.92 + 1243.91) = 16176.83/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 24 | per head / month | 20,948 | ₹5,02,752 |
| 1.03 | d) House Keeper
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 36 | per head / month | 20,799 | ₹7,48,764 |
| 1.04 | e) Plumber
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 12 | per head / month | 20,799 | ₹2,49,588 |
| 1.05 | f) Sweeper / Mathor
i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month.
ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month.
iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month. | 36 | per head / month | 20,799 | ₹7,48,764 |
| 2 | i) Supply of detargent, soap, hygenic liquid, muratic acid (harpic), collins, wipers, duster, broom stick, fish food and cost of fish for aquarium etc. ii) Labour charges for engaging washer man / laundry man (on call) maximum 20 (twenty) days in a month for washing, cleaning, linens viz. bed sheets, pillow cover, towels etc. but excluding carpet, courtens blankets. (Engagement of 2 nos. person) iii) Labour charges for cleaning / sweeping / washing entire outdoor premises of Bungalow surrounding keeping up to in alternative days (2 man 15 days) | 12 | LS/ per head | 30,635 | ₹3,67,620 |
| 3 | Add GST @18 % on all item on Rs. 3230580.00 | 1 | LS | 5,81,504.4 | ₹5,81,504.4 |
| 4 | Add Labour welfare cess @ 1% on Rs. 3812084.40 | 1 | LS | 38,120.84 | ₹38,120.84 |
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