Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71,046Accepted-Finance 27 1 RAM KRISHNA PALLY KALINA ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | ₹71,046 | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹71,951+₹905 (1.27%)Rejected-Finance | ₹71,951+₹905 (1.27%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹71,951+₹905 (1.27%)Rejected-Finance RAM KRISHNA PALLY KALNA ROAD BURDWAN | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | ₹71,951+₹905 (1.27%) | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹73,933+₹2,887 (4.06%)Rejected-Finance 657 610 CONTAI CSA GROUND KARKULI PURBA MEDINIPUR WB 721401 | CONTAI | PURBA MEDINIPUR | WB | 721401 | ₹73,933+₹2,887 (4.06%) | L3 | Rejected-Finance 3RD LOWEST |
| 5 | L4₹75,544+₹4,498 (6.33%)Rejected-Finance MIRCHOBA PAL PARA CHOTONILPUR POST SRIPALLY DISTRICT PURBA BARDHAMAN PIN 713103 | CHOTONILPUR | PURBA BARDHAMAN | WEST BENGAL | 713103 | ₹75,544+₹4,498 (6.33%) | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹89,932
EMD Value
₹1,799
Closing Date
31 Jul 2026, 11:00 amClosed
EE-I/DAMODAR CANAL DIVISION
EE-I/DAMODAR CANAL DIVISION
Providing Mathor Mazdoor/ Sweeper/ Cleaner for sweeping and cleaning purpose for Sadhanpur Campus and Damodar Canal Division under Sanko Section of D. C. Hd. Qtr. Sub-Division within Damodar Canal Division from September-2026 to November-2026.
2026_IWD_1033852_4
WBIW/EE-I/DCD/e-NIT-10/2026-27
Open Tender
CIVIL WORKS
Percentage
91 days
Kanainatsal Section
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,799
Yes
24 Aug 2026
23 Jul 2026
31 Jul 2026
23 Jul 2026
31 Jul 2026
23 Jul 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 | Supply of guards, support staff labour etc. on contractual basis for support services but excluding pure services (excluding works contract services or other composite supplies involving supply of any goods), provided to the Central/ State Government/ Local Authority/ Government Authority/ Organizations by way of any activity in relation to any function entruction entrusted to a Panchayet under 243G or to a Municipality under 243W of the Constitution.
Mathor Mazdoor. | 182 | Each | 494.13 | ₹89,931.66 |
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.24 MB
BOQ_2539187.xls
BOQ • 0.27 MB
2911i.pdf
Tender Documents • 1.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .