Loading
Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹40,780
Closing Date
19 Jun 2026, 3:00 pm
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, 2nd Floor, Kolkata 700027
Yearly day to day repairing and maintenance of various diameter rising main (1000 mm to 150 mm) generated from BS-I to Fultala-I, Fultala-II, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38, R39 under Surface Water Based Water
2026_PHED_1026104_2
24/2025-26/EE/SWD-I/WBPHED/2nd Call
Open Tender
CIVIL WORKS
365 days
South 24 Paranas
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,780
2 Jun 2026
2 Jun 2026
22 Jun 2026
2 Jun 2026
19 Jun 2026
2 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 | Repairing & maintenance of various diameter rising main (1000 mm to 150 mm) generated from BS-I to Fultala-I, Fultala-II, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38 & R39 under Surface Water Based Water Supply Scheme in the Arsenic affected areas of South 24-Pgns. District. (Total length of rising main = 88235 mtr.) [For 01 year] ( as per Annexure-I) | 1 | Item | 12,44,949 | ₹12,44,949 |
| 2Daily operation and maintenance by opening and closing all dia mtr. of Sluice Valves over the rising main as and when necessary and as per direction of Engineering-in-Charge or his authorised representative by engaging one semi skilled labour including cleaning the valve chamber, dewatering etc. complete. | |||||
| 2.01 | Daily wages of Valve Operation cum Guard to be paid (minimum wages Rs. 487.00 / day) = Rs 465.57
(This is including Bonus @ 8.33% & excluding Rs. 62.00 as Employee's contribution of EPF & ESI ) | - | - | - | - |
| 2.02 | i) Total including Bonus @ 8.33%= (Rs. 487.0 x 8.33% + Rs 487.00) = Rs 527.57 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year. | - | - | - | - |
| 2.03 | ii) Overhead Expenses @ 5%= (Rs. 487.00 x 5% + Rs 487.0) = Rs 551.92 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year. | - | - | - | - |
| 2.04 | Adding Employer's Contribution of EPF @ 13% & ESI @ 3.25%= Rs. 684.00
2 Men x 365 days = 730 man days | 730 | /'Mandays | 684 | ₹4,99,320 |
| 3 | Add GST @ 18% (except item no. 1 to 7 of Annexure-I) and Sl. No. 2 of BOQ | 1 | Each | 2,76,133.63 | ₹2,76,133.63 |
| 4 | Add CESS @ 1% (except item no. 1 to 7 of Annexure-I) and Sl. No. 2 of BOQ including GST | 1 | Each | 18,102.09 | ₹18,102.09 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.32 MB
Tendernotice_2.pdf
PDF • 0.52 MB
Annexure_i.pdf
Tender Documents • 0.21 MB
BOQ_2521090.xls
BOQ • 0.30 MB
Download all tender documents and submit your bid