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Tender Value
₹4.7 L
EMD Value
₹9,389
Closing Date
4 Aug 2026, 5:00 pm
Assistnt Engineer, Habra
Joygachhi, Habra, North 24 Parganas
Different works of Habra Sub-Division office and other related works of different water supply schemes of Habra Sub-Division, P.H.E. Dte. For one Year
2026_PHED_1033382_26
WBPHED/02/A.E./HAB OF 2026-27
Open Tender
CIVIL WORKS
Percentage
365 days
HABRA
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,389
Yes
Office of the Assistnt Engineer, Habra
21 Jul 2026
21 Jul 2026
7 Aug 2026
21 Jul 2026
4 Aug 2026
22 Jul 2026
22 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 | Hire charges of vehicle for higher officials visit at Habra Gaighata Project with refreshment etc. & other official works from time to time in connection with the project.
= 7 days/month X Rs. 1200/day X 12 months = Rs. 1,00,800.00
[(Based on the actual voucher) required to be submitted and approved by the EIC] | 12 | Month | 8,400 | ₹1,00,800 |
| 2 | Labour charges for sweeping, cleaning, dusting etc for sub-division office @ Rs. 2000.00/month. | 12 | Month | 4,000 | ₹48,000 |
| 3 | Pety repairing charges of Toilet and office building including cleaning, washing toilets by engaging methor mazdoor @ 2 days in a week, purchasing toilet stationery articles etc. of Habra Sub-Division.
[(Based on the actual voucher) required to be submitted and approved by the EIC] | 12 | Month | 3,000 | ₹36,000 |
| 4 | Labour charges for official works including cleaning office complex, godown, etc. alongwith loading, unloding and staking of godown materials as and when required
= 4 days/month X 3 nos head X 12 months X Rs. 245.00 = Rs. 35280.00.
(As per nos of labour engaged in different works) | 12 | Month | 2,940 | ₹35,280 |
| 5 | Furniture & electrical repairing works including purchase of (Tube, Fan, Regulator, wire, Bulb, Switch, MCB etc.)
[(Based on the actual voucher) required to be submitted and approved by the EIC] | 12 | Month | 1,000 | ₹12,000 |
| 6 | Laundry expence for offices (Towal & Curtain) (Including Habra Sub-Divisional Laboratories.) | 12 | Month | 500 | ₹6,000 |
| 7 | Repair & mtc. of Electronics equipments (Printers, computer hardware, Telephone, Fax etc.) Including refilling of printer cartridge (For 4 nos. Printer), monthly data card charges, change of hardware devices and all sorts of maintenance required other than normal operation & maintenance.
(As per approved voucher submitted by the agency) | 12 | Month | 6,000 | ₹72,000 |
| 8 | Book & M.B. Binding & Preparation of report, D.P.R. Preparation & Jambu xerox of Map etc.
[(Based on the actual voucher) required to be submitted and approved by the EIC] | 12 | Month | 1,500 | ₹18,000 |
| 9 | Different type of PWSS maintanance. (Lock, Light Jungle Cleaning & other alied works.) for 25 nos. PWSS.
[(Based on the actual voucher) required to be submitted and approved by the EIC] | 12 | Month | 2,500 | ₹30,000 |
| 10 | Add: 10% Contractor Profit Rs. | - | % | - | - |
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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2538505.xls
BOQ • 0.31 MB
S26.pdf
Tender Documents • 0.40 MB
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