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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹5.9 LAccepted-Finance | ₹5.9 L | 1st Lowest | Accepted-Finance 1st Lowest |
| 2 | 2nd Lowest₹6.0 L+₹4,225.14 (0.72%)Rejected-Finance | ₹6.0 L+₹4,225.14 (0.72%) | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹6.0 L+₹7,200.59 (1.22%)Rejected-Finance 41 HRIDAY KRISHNA BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹6.0 L+₹7,200.59 (1.22%) | 3rd Lowest | Rejected-Finance 3rd Lowest |
| 4 | 4th Lowest₹6.0 L+₹7,260.10 (1.23%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹6.0 L+₹7,260.10 (1.23%) | 4th Lowest | Rejected-Finance 4th Lowest |
Tender Value
₹6.0 L
EMD Value
₹12,000
Closing Date
19 Aug 2026, 2:00 pmClosed
Assistant Engineer,RWS Howrah Sub-Division,PHE Dte
43 N.S. ROAD, SUSAMA MANSION ,Howrah
Engagement of 2 Nos General Security Guard for the work of guarding arrangement at the Camp office of the Executive Engineer Howrah Division, PHE Dte under surface-based water supply scheme of Shyampur I II Part of Bagnan I II and Uluberia-I for 1 y.
2026_PHED_1036885_1
WBPHED/AE/RWS/Uluberia/ NIeT -01 OF 2026-27
Open Tender
CIVIL WORKS
Fixed-rate
365 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,000
27 Aug 2026
10 Aug 2026
21 Aug 2026
10 Aug 2026
19 Aug 2026
10 Aug 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 | Labour charges for engagement of General Security Guard for the work guarding engagement at the Camp office of the Executive Engineer Howrah Division,PHE Dte including wages minimum payment for wages @Rs.487.00 per day Shall be made by agency also pay ESI Contribution (Employer)@ Rs.3.25% , P.F Contribution (Employer)@ Rs.13% on the basic wages accordingly & bonus @8.33% upon the payment against this item which shall be paid by the agency before Durga Puja festival/Id-uz-joha festival any the case may be. N.B The contractor will have to produce documentary evidence for receipt of payment to the person engaged for this item to the EIC.No individual guard shall be engaged in continuous duty for more than 26 days in a perticular month. a)Providing 02 nos of General Security Guard under Howrah Division,PHE Dte. | - | Heads | 684 | - |
| 2 | Add GST @ 18% | 1 | Nos | - | - |
| 3 | Add CESS @ 1% | 1 | Nos | - | - |
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