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Tender Value
₹10.9 L
EMD Value
₹21,810
Closing Date
17 Aug 2026, 3:00 pm
Assistant Engineer
Office of the Assistant Engineer_Ghatal Sub-Division_PHE Dte. Konnagar_Ghatal_Paschim Medinipur
Day to Day Operation Maintenance of distribution system rising main (CI/DI / HDPE/ UPVC) with all related assets for Pratappur Piped Water Supply Scheme Within Ghatal Block under Ghatal Sub Division Within Midnapore Division,PHE Dte. ( For 12 M
2026_PHED_1034465_32
PHE/AE/GSD/eNIT_02/2026-2027
Open Tender
CIVIL WORKS
Percentage
365 days
Ghatal
Please refer Tender documents.
6 documents required · 6 mandatory
₹21,810
Yes
28 Jul 2026
28 Jul 2026
20 Aug 2026
28 Jul 2026
17 Aug 2026
29 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 |
|---|---|---|---|---|---|
| 1Day to Day Operation & Maintenance of distribution system & rising main (CI/DI / HDPE/ UPVC) with all related assets for Pratappur Piped Water Supply Scheme Within Ghatal Block under Ghatal Sub Division Within Midnapore Division,PHE Dte. ( For 12 Month ) | |||||
| 1.01 | Part-A: As per Annexure-I, Wages of Labour for Operation (Including 8.33 % Bonus, 10% Contractor Profit & 5 % Overhead Charges) (for 2 Nos Labour for Operation X 365 Days) = 730 Days | 730 | Per Day | 604.68 | ₹4,41,416.4 |
| 1.02 | Do for EPF & ESI (EPF @ 13 % = Rs.63.31 & ESI @ 3.25 % = Rs.15.83) (Payment will be made on the basis of supporting Documents.) | 730 | Per Day | 79.14 | ₹57,772.2 |
| 1.03 | Provision for Enhancement of rate (if applicable) including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) | 2 | L.S. | 12,410 | ₹24,820 |
| 2 | Arrear Payment of Labour for Operation from 01.03.2023 to 30/09/2026 including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) N:B:-1. Payment for Arrear for Labour for Operation will only being made after getting proper documents.
2.Contribution for EPF & ESI for Arrear payment will only being made subject to the produce of Challan in due time.
3.No payment for late fine will be entitled.
4.The amount of EPF & ESI will be paid as per the actual voucher produced & as per existing Govt rule necessary deduction will be made for less payment of schedule rate. Arrear payment of Labour for Operation for the Period of 01-03-2023 to 31-12-2023 for enhancement of basic rates from Rs.404.00 to 421.00 vide order no PHE / 481 / 0-5 / 16 (Pt.) Dated 19.02.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5 % Overhead Charges) | 612 | Per Day | 21.11 | ₹12,919.32 |
| 2.01 | Do-for EPF@ 13% =Rs.2.21 & ESIC @3.25% =RS.0.55 (If applicable) | - | Per Day | 2.76 | - |
| 2.02 | Arrear payment of Labour for Operation for the Period of 01-01-2024 to 31-03-2024 for enhancement of basic rates from Rs.421.00 to 443.00 vide order no PHE / 1445 / 0-5 / 16 (Pt.) Dated 06.06.2024 (Including 8.33 % Bonus,10% Contractor Profit & 5 %Overhead Charges) | 182 | Per Day | 48.42 | ₹8,812.44 |
| 2.03 | Do-for EPF@ 13% =Rs.5.07 & ESIC @3.25% =RS.1.27 (If applicable) | - | Per Day | 6.34 | - |
| 2.04 | Arrear payment of Labour for Operation for the Period of 01-04-2024 to 31-08-2024 for enhancement of basic rates from Rs.443.00 to 465.00 vide order no-PHE / 1658 / 0-5 / 16 (Pt.) Dated 01.07.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5% Overhead Charges) | 306 | Per Day | 75.74 | ₹23,176.44 |
| 2.05 | Do-for EPF@ 13% =Rs.7.93 & ESIC @3.25% =RS.1.98 (If applicable) | - | Per Day | 9.91 | - |
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Condition.pdf
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