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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L2₹4.3 L+₹3,214.43 (0.76%)Rejected-Finance | L2 | Rejected-Finance Above | |
| 3 | L3₹4.3 L+₹5,160 (1.22%)Rejected-Finance | L3 | Rejected-Finance Above |
Tender Value
₹4.2 L
EMD Value
₹8,460
Closing Date
26 Sept 2026, 5:00 pmClosed
THE EXECUTIVE ENGINEER MALDA DIVISION, PHE DTE.
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Up-keepment and Maintenance of Conference room situated at Malda District Laboratory Building under Malda Division, PHE Dte. (Period 01/10/2026 to 30/09/2027).
2026_PHED_5021267_2
WBPHED/EE/MD/NIeT_12 of 2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
DOULATPUR PHE COMPLEX, MALIHA MALDA.
Please refer Tender documents.
5 documents required · 5 mandatory
₹8,460
Yes
1 Oct 2026
2 Sept 2026
28 Sept 2026
2 Sept 2026
26 Sept 2026
2 Sept 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 | Engagement of attendent cum caretaker for Conference room situated at Malda District Laboratory Building
A) Attendent cum caretaker. { Basic rate Rs. 487.00}.
Note:- 1) Contractor have to pay Rs. 487.00/head/day to the Labourers engaged as Pump Operator/ Valve Operator/IEP Operator/ Guards excluding 8.33% Bonus.
Note:-2) Bonus @ 8.33% should be given as per rules. Rate Analysis for ESIC & EPF with Ref memo no. PHE/1095/0-5/16(Pl.) Dated 22/05/2025. | 365 | /Day | 684 | ₹2,49,660 |
| 2 | Reimbersement of operators/Guard payment as per EPF & ESIC rules.
Note:-
1) Pump Operator/ Valve Operator/IEP Operator/ Guards are entitled to get a weekly day of with a prior approval of the JE/AE in charge or will be paid as per the existing rules.
2) Payment will be made as per actual basis. Duly approved leave details & vouchers (if required) need to be submitted for payment. | 72 | /Day | 560 | ₹40,320 |
| 3 | Cleaning by washing all floors, by using necessary liquid soap, oxalic acid & other washing, disinfection component of approved ISI brand with spraying necessary room fresheners like citronella after cleaning & washing including keeping the doors, windows, walls, celling, stairs & grill free from dirt & dust through swab & rubout the surface of Conference room/outside & Cleaning, washing and sweeping the toilets , also cleaning the roof of all building & premises by sweeping with broom stick brush 2(Two) days per week as and when required as per direction of EIC. with supply of drinking water to the office. | 104 | /Day | 326 | ₹33,904 |
| 4 | Supply of different items like Electric bulb, switch, tube light & anyother minor electrical fittings, harpic, Detorgent, Vimbar, Colin, U-Caliptus disinfection oil, Acid (Bottle) phenile, Room spray, Naptjoline, Mosquito oil, Jharu, Coconut jharu, jhul jharu, floor cleaner jute, liquid soap, floor cleaner Scaper, Toilet cleaning brass, sanitary & plumbing materials etc. all complete as per direction of EIC.
(This item to be paid on production of actual voucher / challan for procureemnt of such materials and submission of the same) | 12 | /Month | 500 | ₹6,000 |
| 5 | Provisional arrear payment, if labour wages gets enhanced by the competent authority for daily operation of valves & pipe line inspection/IRP maintenance (This item will be paid only on production of the paid amount to the labour by the contractor). | 1 | /L.S. | 25,000 | ₹25,000 |
| 6 | Add Includng GST @18% | - | Nos | 0.18 | - |
| 7 | Add Includng CESS @1% | - | Nos | 0.01 | - |
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