Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAdmitted-Finance | ₹10.9 L | L1 | Admitted-Finance |
| 2 | L2₹10.9 LAdmitted-Finance | ₹10.9 L | L2 | Admitted-Finance |
| 3 | L3₹11.0 LAdmitted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹11.0 L | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | R .D ENTERPRISES L1 | SIMPLE ENGINEERING AND CO. L2 | S S ENTERPRISE L3 |
|---|---|---|---|---|---|---|
| 1.00 | Engagement of three (03) number skilled workers
having ability of fault- finding, minor repairing of
electro- mechanical system, water circuit and
slurry discharge arrangements for operation of Air
Pollution Control Device in three shifts (including
damper & I.D fan operation) (As per Mpl.
Secretary's Circular No. 06 of 2025-26 dt.
24.07.2025). | 12 | Months | 48,871 ₹5.9 L | 49,030 ₹5.9 L | 49,600 ₹6.0 L |
| 2.00 | Engagement of One (01) nos. Sweeper for
sweeping the entire Furnace and APC Device area
and APC Control room, Furnace Control room
area. All sweeping material supplied by the
contractor (As per Mpl. Secretary's Circular No.
06 of 2025-26 dt. 24.07.2025). | 12 | Months | 13,031 ₹1.6 L | 13,047 ₹1.6 L | 13,220 ₹1.6 L |
| 3.00 | Proportionate Casual Leave imposed as per Mpl.
Secretary's Circular No.23 of 2012-13 dt.10.12.2012 vide
the MIC Item No.M 39.7 dt.14.08.2012. Adding the total
amount of sl no 1&2 and 4.53% of it. | 0.05 | Percent | 7,42,824 ₹33,649.93 | 7,44,924 ₹33,745.06 | 7,53,840 ₹34,148.95 |
| 4.00 | Engagement of a Reliever for operators (Skilled
category) in the weekly off-Days (As per Mpl.
Secretary's Circular No. 06 of 2025-26 dt.
24.07.2025 ).
Total nos. of off-days for an operator in a year =
52 nos. Total off -days for three (03) nos.
operators = (52 X 3) nos. = 156 nos.
Total working days for Reliever throughout the
year = 156 Days
[Rate Analysis for reliever wages:
Total(A)= Rs. 14524.00
10% agency Charges of Rs. 14524.00 = Rs
1452.40
Total wages(B) = Rs. 15976.40, Daily wages = Rs.
614.48 | 156 | Days | 621 ₹96,876 | 623 ₹97,188 | 630 ₹98,280 |
| 5.00 | Engagement of a Reliever for the Sweeper in the
weekly off-Days
(As per Mpl. Secretary's Circular
No. 06 of 2025-26 dt. 24.07.2025).
Total nos. of off-days for an One Sweeper in a
year = 52 nos.
Total working days for Reliever throughout year =
(52 X 1) nos. = 52 nos
[Rate Analysis for reliver wages:
Total(A)= Rs. 12008.00
Agency Charges of Rs 12008.00 = Rs 779.00
Total wages(B) = Rs. 12787.00, Daily wages = Rs.
491.81] | 52 | Days | 497 ₹25,844 | 498 ₹25,896 | 504 ₹26,208 |
| 6.00 | Labour charges for monthly as per directed by EIC, removing the carbon and particle/sludge arrested by Ceramic Saddles (3000 Nos. per stage for two stages for total of 6000 Nos.) from the Precooler and cleaning of the same in two stages. Two nos. of stainless-steel strainer /net to be cleaned by way of high-pressure jet pump and by scrubbing hammer manually. (Precaution to be taken for fresh air circulation during cleaning inside) | 12 | Months | 4,550 ₹54,600 | 4,575 ₹54,900 | 4,600 ₹55,200 |
| 7.00 | Labour charges for monthly as per directed by
EIC, opening the two doors of mist eliminator by unscrewing 60(sixty) nos. nut and bolt and drawing out two nos. strainer. Cleaning the strainers by using scrubbing hammer and high pressure jet pump. Strainers to be fitted in proper
position inside Mist Eliminator and closing the two doors and fitting 60 nos. nut and bolts. | 12 | Months | 4,550 ₹54,600 | 4,525 ₹54,300 | 4,600 ₹55,200 |
| 8.00 | Labour charges for monthly as per directed by
EIC, cleaning of Blower by opening the inlet hub and removing canvas cloth. The deposited carbon from inside the blower to be cleaned manually and by high-pressure jet pump. After cleaning the inlet hub to be refitted and canvas cloth to be re wrapped. | 12 | Months | 3,230 ₹38,760 | 3,220 ₹38,640 | 3,300 ₹39,600 |
| 9.00 | Labour charges for monthly as per directed by
EIC, chimney door to be unscrewed and deposited carbon particles are to be manually removed from inside the Chimney Base and washed with water. Removed Carbon particles to be packed up in gunny bags and dropped at the departmental Vat | 12 | Months | 3,430 ₹41,160 | 3,450 ₹41,400 | 3,500 ₹42,000 |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
17 Jan 2026, 5:00 pmClosed
D,G (E)
Office of the D.G. (E) LIGHTING DEPARTMENT Kolkata Municipal Corporation 15n Nellie Sengupta Sarani Kolkata-700 087 West Bengal
Annual Operation and Maintenance of Air Pollution Control Device (Phase-I) at Garia Adi Mahasmashan
2025_KMC_977990_1
KMC/LTG/OM/12/GAM/PH-I/25-26
Open Tender
Miscellaneous Services
365 days
GARIA ADI MAHASMASHAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹22,000
5 Feb 2026
24 Dec 2025
19 Jan 2026
24 Dec 2025
17 Jan 2026
24 Dec 2025
Engagement of three (03) number skilled workers having ability of fault- finding, minor repairing of electro- mechanical system, water circuit and slurry discharge arrangements for operation of Air Pollution Control Device in three shifts (including damper & I.D fan operation) (As per Mpl. Secretary's Circular No. 06 of 2025-26 dt. 24.07.2025).
Engagement of One (01) nos. Sweeper for sweeping the entire Furnace and APC Device area and APC Control room, Furnace Control room area. All sweeping material supplied by the contractor (As per Mpl. Secretary's Circular No. 06 of 2025-26 dt. 24.07.2025).
Proportionate Casual Leave imposed as per Mpl. Secretary's Circular No.23 of 2012-13 dt.10.12.2012 vide the MIC Item No.M 39.7 dt.14.08.2012. Adding the total amount of sl no 1&2 and 4.53% of it.
Engagement of a Reliever for operators (Skilled category) in the weekly off-Days (As per Mpl. Secretary's Circular No. 06 of 2025-26 dt. 24.07.2025 ). Total nos. of off-days for an operator in a year = 52 nos. Total off -days for three (03) nos. operators = (52 X 3) nos. = 156 nos. Total working days for Reliever throughout the year = 156 Days [Rate Analysis for reliever wages: Total(A)= Rs. 14524.00 10% agency Charges of Rs. 14524.00 = Rs 1452.40 Total wages(B) = Rs. 15976.40, Daily wages = Rs. 614.48
Engagement of a Reliever for the Sweeper in the weekly off-Days (As per Mpl. Secretary's Circular No. 06 of 2025-26 dt. 24.07.2025). Total nos. of off-days for an One Sweeper in a year = 52 nos. Total working days for Reliever throughout year = (52 X 1) nos. = 52 nos [Rate Analysis for reliver wages: Total(A)= Rs. 12008.00 Agency Charges of Rs 12008.00 = Rs 779.00 Total wages(B) = Rs. 12787.00, Daily wages = Rs. 491.81]
Labour charges for monthly as per directed by EIC, removing the carbon and particle/sludge arrested by Ceramic Saddles (3000 Nos. per stage for two stages for total of 6000 Nos.) from the Precooler and cleaning of the same in two stages. Two nos. of stainless-steel strainer /net to be cleaned by way of high-pressure jet pump and by scrubbing hammer manually. (Precaution to be taken for fresh air circulation during cleaning inside)
Labour charges for monthly as per directed by EIC, opening the two doors of mist eliminator by unscrewing 60(sixty) nos. nut and bolt and drawing out two nos. strainer. Cleaning the strainers by using scrubbing hammer and high pressure jet pump. Strainers to be fitted in proper position inside Mist Eliminator and closing the two doors and fitting 60 nos. nut and bolts.
Labour charges for monthly as per directed by EIC, cleaning of Blower by opening the inlet hub and removing canvas cloth. The deposited carbon from inside the blower to be cleaned manually and by high-pressure jet pump. After cleaning the inlet hub to be refitted and canvas cloth to be re wrapped.
Labour charges for monthly as per directed by EIC, chimney door to be unscrewed and deposited carbon particles are to be manually removed from inside the Chimney Base and washed with water. Removed Carbon particles to be packed up in gunny bags and dropped at the departmental Vat
Please Enable Macros to View BoQ information
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.35 MB
frm.pdf
Tender Documents • 0.81 MB
BOQ_2383486.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid