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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | ₹9.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹9.7 L+₹13,409.43 (1.40%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | ₹9.7 L+₹13,409.43 (1.40%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.8 L+₹20,593.05 (2.15%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹9.8 L+₹20,593.05 (2.15%) | L3 | Rejected-Finance L3 |
Tender Value
₹9.6 L
EMD Value
₹19,160
Closing Date
23 Feb 2026, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata- 700027
Repairing and Maintenance of 1626 Dia (OD) M.S Rising Main from Falta BDO office to Usthi More and 500 mm Dia. D.I. Rising Main from Usthi More to Magrahat-I GLR under Mega Surface Water Based Water Supply Scheme for Falta- Mathurapur, South 24-Pgns
2026_PHED_998650_2
22/2025-2026/EE/SWD-I/WBPHED
Open Tender
CIVIL WORKS
Percentage
365 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,160
18 Aug 2026
4 Feb 2026
25 Feb 2026
4 Feb 2026
23 Feb 2026
4 Feb 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 1626 Dia (OD) M.S. Rising Main from Falta BDO office to Usthi More and 500 mm Dia. D.I. Rising Main from Usthi More to Magrahat-I GLR
[Annexure-I] | 1 | Trips | 5,62,621 | ₹5,62,621 |
| 2Daily operation and maintenance by opening and closing Sluice Valve of all diameters over the rising main and when necessary and as per disrection of E.I.C. or his authorised representative by engaging one semi skilled labour including cleaning the valve chamber, dewaterring etc. complete. | |||||
| 2.01 | Daily wages to be paid = Rs. 465.57 (this is including Bonus @ 8.33% & excluding Rs.62.00 as Employee's Contribution of ESI @0.75% & EPF @ 12.00%) | - | - | - | - |
| 2.02 | [Base Labour rate/day = Rs. 487.00] | - | - | - | - |
| 2.03 | Total including Bonus @ Rs. 8.33% = (Rs.487.00 x 8.33%+ Rs. 487.00) = Rs. 527.57 | - | - | - | - |
| 2.04 | Total including Overhead Expenses @ 5% and Controctor's profit @ 10% = Rs. 604.68 | - | - | - | - |
| 2.05 | Adding Employer's Contribution of EPF @ 13% = Rs. 63.31 /day & ESI @ 3.25% = Rs.15.83 /day Total including Employer's EPF & ESI = Rs.684.00 | - | - | - | - |
| 2.06 | 1 man x 365 days = 365 mandays | 365 | Man/Days | 684 | ₹2,49,660 |
| 3 | Add GST @ 18% on all items (except item nos. 02 & 03 of Annexure-I) | 1 | Each | 1,36,581.66 | ₹1,36,581.66 |
| 4 | Add CESS @ 1% on all items (except item nos. 02 & 03 Annexure-I) & on GST | 1 | Each | 8,953.68 | ₹8,953.68 |
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Annexure-01.pdf
Tender Documents • 0.47 MB
BOQ_2445531.xls
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