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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC Tender No 2026_WBSO_189260 cancelled on basis of Policy Guidelines and retendered vide Tender No 2026_WBSO_189827_1 |
| 2 | L2₹1.6 CrRejected-AOC BL 2 BOLDING NO 63 5 RABINDRA SARANI PO RABINDRA NAGAR PS NIMTA DIST NORTH 24 PARGANAS KOLKATA 700065 | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.6 Cr | L2 | Rejected-AOC Tender No 2026_WBSO_189260 cancelled on basis of Policy Guidelines and retendered vide Tender No 2026_WBSO_189827_1 |
| 3 | L3₹1.6 CrRejected-AOC | ₹1.6 Cr | L3 | Rejected-AOC Tender No 2026_WBSO_189260 cancelled on basis of Policy Guidelines and retendered vide Tender No 2026_WBSO_189827_1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical All PQC conditions not qualified hence rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical All PQC conditions not qualified hence rejected |
| Sl No | Description | Qty | Unit | JAYANTA KUMAR JANA SECURITY AGENCY | M/S RITWICK PAUL SECURITY AGENCY | M/s RAMANUJ GOSWAMI SECURITY AGENCY |
|---|---|---|---|---|---|---|
| 1.00 | Basic Wages (BW) Plus VDA (for One Month considering 26 working days | 1 | NA | 3,22,680.8 ₹77.4 L | 3,22,680.8 ₹77.4 L | 3,22,680.8 ₹77.4 L |
| 2.00 | Employee state insurance (ESI) | 1 | NA | - | - | - |
| 3.00 | Employee Provident Fund (EPF) | 1 | NA | 28,800 ₹6.9 L | 28,800 ₹6.9 L | 28,800 ₹6.9 L |
| 4.00 | Employee deposit link Insurance (EDLI) | 1 | NA | 1,200 ₹28,800 | 1,200 ₹28,800 | 1,200 ₹28,800 |
| 5.00 | Administrative Charges (EPF &EDLI) | 1 | NA | 1,200 ₹28,800 | 1,200 ₹28,800 | 1,200 ₹28,800 |
| 6.00 | House Rent Allowance (HRA) | 1 | NA | 29,102.36 ₹7.0 L | 29,102.36 ₹7.0 L | 29,102.36 ₹7.0 L |
| 7.00 | ESI/ Medical allownce on HRA | 1 | NA | - | - | - |
| 8.00 | Bonus | 1 | NA | 24,690.15 ₹5.9 L | 24,690.15 ₹5.9 L | 24,690.15 ₹5.9 L |
| 9.00 | Uniform Outfit Allowance | 1 | NA | 16,134.04 ₹3.9 L | 16,134.04 ₹3.9 L | 16,134.04 ₹3.9 L |
| 10.00 | Uniform washing Allowance | 1 | NA | 9,680.37 ₹2.3 L | 9,680.37 ₹2.3 L | 9,680.37 ₹2.3 L |
Tender Value
₹1.6 Cr
Closing Date
20 Mar 2026, 6:00 pmClosed
CGM LPG WBSO
IOC BHAVAN WBSO
CONTRACT FOR SECURITY AND ALLIED SERVICES AT Indane Bottling Plant Kharagpur West Bengal FROM DGR SPONSORED AGENCIES
2026_WBSO_189260_1
WBSO/LPG/ LT/KHARAGPUR/ Security /2026
Limited
Manpower Supply Services
730 days
Kharagpur BP
Please Refer Tender Documents
4 documents required · 4 mandatory
Exempted
9 May 2026
12 Mar 2026
21 Mar 2026
12 Mar 2026
20 Mar 2026
12 Mar 2026
Basic Wages (BW) Plus VDA (for One Month considering 26 working days
Employee state insurance (ESI)
Employee Provident Fund (EPF)
Employee deposit link Insurance (EDLI)
Administrative Charges (EPF &EDLI)
House Rent Allowance (HRA)
ESI/ Medical allownce on HRA
Bonus
Uniform Outfit Allowance
Uniform washing Allowance
Relieving Charges 1/6 th of total of serial (1-10)
Service Charge in Percent (%) To be Filled by the Bidder Without Percent Sign==>>>
Goods and Service Tax @ 18.00 %
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