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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance GSTIN: 19ABXFS5206L1ZD, 19ACCFS9234J1ZOBHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹4.5 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹4.6 LRejected-Finance 6 AMRAPALI SUTIRMATH P O P S BERHAMPORE DIST MURSHIDABAD PIN 742101 WB | BERHAMPORE | MURSHIDABAD | WB | 742101 | ₹4.6 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.6 LRejected-Finance GSTIN: 19AAFFC7703F1ZK | ₹4.6 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹4.5 L
EMD Value
₹8,909
Closing Date
20 Feb 2026, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
PHE Complex , Nababhat , Purba Burdwan
Engagement of Security Guards without arm for guarding arrangement round the clock at RWS
2026_PHED_1000810_1
WBPHED/EE/BWD/eNIT_03/2025-26
Open Tender
Miscellaneous Works
184 days
Nababhat, Burdwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,909
9 Mar 2026
6 Feb 2026
23 Feb 2026
6 Feb 2026
20 Feb 2026
9 Feb 2026
Engagement of Security Guards without arm for guarding arrangement round the clock at RWS, Burdwan Sub-Division office complex within RWS, Burdwan Sub-Division under Burdwan Divn., PHE. Dte. [Total Days for 3 Nos.Security Guard without arm; 184x3=552 Days.] N.B:-1) Contractor will have to Produce Documentary evidence for receipt in respect of payment to the person engaged for this item to the EIC. or his authorized representative time to time as will be considered necessary by the E.I.C. 2) Including Basic Wages - 487.00, Overhead Exp. @ 5% - 24.35, Bonus @ 8.33% - 40.57, Total=551.92, Agency Profit @ 10% -55.19,Total = 607.11,ESI @ 3.25% on Rs.487/- = 15.83,Add Employees Provident fund 13.00% on [Rs.487/-x 26 Days x 12 Months x 13.00 % / 365 Days=Rs. 54.11], Total Rs. 677.05, Add GST @18.00% over Rs.677.05-121.87,Total=798.91, Add Cess @ 1% over Rs.798.91=7.99,Total= 806.90 Say: Rs.807.00 Per Day Per Person. [Rs. 807/- x 3 Nos. Guards x 184 Days = Rs. 445464] 3) Bonus at the rate of 8.33% upon the payment against this item, shall be paid by the agency before Durgapuja Festival / Iddujoha Festival as the case may be. 4) The Agency will be reimbursed the amount of the G.S.T and payable by them, such reimbursement must be as per actual and subject to production of receipt for payment made. 5) Payment of ESI, EPF, GST will be made after producing necessary documents and verification of the same by the EIC.
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