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Tender Value
₹13.7 L
EMD Value
₹27,456
Closing Date
29 Jul 2026, 12:00 pm3d left
Assistant Engineer, Barasat Sub Division, P.H.E. D
Rishi Bankim Sarani, Barasat, North 24 Parganas, Kolkata -700124.
Engagement of man power in connection with maintenance of rising main of pipe line on the daily basis, play events day and for 3 nos. IEP at Yuba Bharati Krirangan, Salt Lake, under Barasat Division PHE Dte. Period for 01.8.26 to 31.1.27
2026_PHED_1031380_1
WB/PHED/AE/BSD/NIeT4/26-27
Open Tender
CIVIL WORKS
Percentage
184 days
Barasat
Please refer tender documents
3 documents required · 3 mandatory
₹27,456
Yes
8 Jul 2026
8 Jul 2026
31 Jul 2026
8 Jul 2026
29 Jul 2026
8 Jul 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 | Opening & closing of all the different dia sluive valves on different places along the alignment of the rising main and distribution main within Head Works Site daily as and when required for regulating the supply of water and distributing water all over the command area smoothly including changing and restoration of gland packing of sluice valve, air valve if required including opening the cap/plug of wash out point or opening the sluice valves including de-jointing flange joints including repairing works and cleaning the pipeline or changing of gate, spindle or liner etc. of sluice valves all complete, restoration works to be done including earth work in the excavation bailing out of water, re-filling the excavated earth, taking out of RCC slab or slab cover and refaxing true to position etc. all complete as per the specification and direction of EIC. | 1,104 | /day | 684 | ₹7,55,136 |
| 1.01 | [The agency shall have to pay the guard @ Rs. 421.00 + 22.00 + 22.00 + 22.00 = 487.00 {As per Order of Additional Chief Secretary to the Government of West Bengal, Vide Memo No.- PHE/1095, Dated.- 22/05/2025 }/ Head/ Day as Wage + 8.33% bonus. Payment receipt of wage to be submitted monthly and bonus to be paid before Puja/ Idal Utsav on proper receipt]
N.B. : Rate per day per Head = (Rs.487.00 + 8.33% Bonus)= 487 + 40.57 = 527.57 + 24.35 {5% Overhead Expenses}= 551.92 + 52.76 + (Add Contractor profit 10%) =604.67 And ESIC Contribution of Employers @3.25% & EPF Contribution of Employers @11% = Rs [606.71 +15.83 +63.31] = 683.82 = 684.00
Note : Considering ESIC & EPF applicable 30 days per month as per norms.
[Emplyees Contribution of EPF & ESIC will be deducted from his daily wages] | - | - | - | - |
| 1.02 | a. Contractor have to issue Identity Card to the valve operator. | - | - | - | - |
| 1.03 | b. Contractor have to produce proper payment voucher in every month of daily worker to the EIC through concerned Assistant Engineer. | - | - | - | - |
| 1.04 | c. Daily rate to each labour will have to be paid by the agency not less than Rs. 487/- (Rupees four hundred & eighty seven) only per day and bonus amounting @ 8.33% per day of the daily worker. | - | - | - | - |
| 1.05 | d. The contractor have to pay the excess amount to the Valve Man / Valve Operator during Operation & Maintenance Period even after execution of contract agreement, due to enhancement of rate of wages as per Govt. order. The contractor will submit the bill of excess payment separately for reimbursement. | - | - | - | - |
| 1.06 | e. Payment of each month have to be paid within 07th of following month. | - | - | - | - |
| 1.07 | f. Non compliance of payment terms by the Agency will attract action towards payment of Valve Operators in case of exigencies by EIC directly as a principal employer as per availability of fund and no payment will be made against this item to the Agency. This may lead to termination of tender forthwith and the agency may be barred from participating in tendering process for 3 (three) years. | - | - | - | - |
| 2 | Provision for making payment towards labour wages in case of enhancement within the stipulated period of the said work to be paid in the following manner :- [Enhancement of wages + 8.33% bonus + 3.25% ESI + 13% EPF) +10% contructors profit + 18% GST + 1% Cess over both wage & bonus] | 1 | L.S. | 1,00,000 | ₹1,00,000 |
| 3 | Supervision charges for electrical installation by licensed Electrician as per IE Rules, 1956 read with latest amendments overhead expenditures.
For 6 Months X 3 Unit = 18 Months | 18 | Month | 5,000 | ₹90,000 |
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Notice4.pdf
Tender Documents • 0.74 MB
Declaration.pdf
Tender Documents • 1.22 MB
BOQ_2532561.xls
BOQ • 0.31 MB
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