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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹3.5 LAccepted-AOC 183 SRINAGAR 03 NO GATE MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹3.5 L | 1st Lowest | Accepted-AOC 1st Lowest |
| 2 | 2nd Lowest₹3.6 LRejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | ₹3.6 L | 2nd Lowest | Rejected-Finance 2nd Lowest |
| 3 | 3rd Lowest₹3.6 LRejected-Finance P O VILL MONSHADANGA HOWRAH 711403 | HOWRAH | HOWRAH | WEST BENGAL | 711403 | ₹3.6 L | 3rd Lowest | Rejected-Finance 3rd Lowest |
Tender Value
₹3.5 L
EMD Value
₹7,100
Closing Date
20 Jan 2026, 2:00 pmClosed
Assistant Engineer,RWS Howrah Sub-Division,PHE Dte
43 N.S. ROAD, SUSAMA MANSION (4th Floor), HOWRAH - 711101
Day by day sweeping Cleaning and others allied works at Uluberia Surface Based W/S Scheme for Uluberia-I, Shyampur -I, II and Bagnan-I, II block under Howrah Division, PHE Dte.(Period for O M 365 Days).
2025_PHED_981678_1
WBPHED/AE/RWS/Uluberia/ NIeT -04 OF 2025-26
Open Tender
CIVIL WORKS
365 days
Howrah
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,100
Yes
5 May 2026
13 Jan 2026
24 Jan 2026
13 Jan 2026
20 Jan 2026
13 Jan 2026
Day by day sweeping / Cleaning and others allied works at camp office of the EE/HD/ PHE Dte with 1 no Sweeper/Cleaner without arms under Surface based piped W/s Scheme for Shyampur - I & -II, Bagnan-I & II Uluberia - I block under Howrah Division , PHE Dte. In case of any theft of materials the agency will be responsible for the period from effecting period. Identity Card to each gaurd also have to be issued by the agency to the respective labour duly signed by him and also signed by the Executive Engineer & Assistant Engineer for the period of contract).{ 1 no Sweeper X 365 days = 365 Mandays}.
Supply of Sanitary articles i.c broom, full jharu, small hand brush, duster, napthalene,bleaching powder, phenyle, scented phenyle, soap, buscket, mug, wipping clothe etc. as and when required all complete as per direction of E.I.C.(Mode of payment:- Payment will be made on total amount of articles purches andf adding 105 contractor's profit to this amount. Original purchase voucher / cash memos of articles are to be produced by the agency and the same to be authenticsted by Office and to be attached with the bill copy.
Clearing compound permisesd of shurbs plants. Jungles etc. by cutting and removing as directed(Specific permission of Engineer - in - Charge prior to execution will be necessary).( payment to be made on area cleard)
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