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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance GSTIN: 19AIUPP1768J2ZB20 14B BIPLABI BARIN GHOSH SARANI KOLKATA | KOLKATA | ₹5.9 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹6.0 LRejected-Finance | ₹6.0 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹6.0 LRejected-Finance GSTIN: 19BKAPR5848E1ZVVILL P O AMARARGARH DIST BURDWAN PIN 713144 | AMARARGARH | BURDWAN | WEST BENGAL | 713144 | ₹6.0 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹5.9 L
EMD Value
₹11,812
Closing Date
13 Mar 2026, 2:00 pmClosed
Executive Engineer Burdwan Division PHED
PHE Complex , Nababhat , Purba Burdwan
Guarding arrangement for the Divisional Store campus at Borsul
2026_PHED_1016212_4
WBPHED/EE/BWD/eNIT_05/2025-26
Open Tender
Security
183 days
Nababhat, Burdwan
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,812
1 Apr 2026
27 Feb 2026
16 Mar 2026
27 Feb 2026
13 Mar 2026
2 Mar 2026
Guarding arrangement for the Divisional Store campus at Borsul under Burdwan Division, PHE. Dte. [Period for 06 (Six) Months]. [4 Nos. Security Guard without arm]. Four Nos. Security guards at Borsul Divl.Store Campus i.e. 2 Nos. Security guards each day at night shift. [Total Days for 4 Nos.Security Guard without arm; 183x4=732 Days.] N.B:-1) Contractor will have to Produce Documentary evidence for receipt in respect of payment to the person engaged for this item to the EIC. or his authorized representative time to time as will be considered necessary by the E.I.C. 2) Including Basic Wages - 487.00, Overhead Exp. @ 5% - 24.35, Bonus @ 8.33% - 40.57, Total=551.92, Agency Profit @ 10% -55.19,Total = 607.11, ESI @ 3.25% on Rs.487/- = 15.83, Add Employees Provident fund 13.00% on [Rs.487/-x 26 Days x 12 Months x 13.00 % / 365 Days=Rs. 54.11], Total Rs. 677.05, Say: Rs.677.00 Per Day Per Person. [Rs. 677/- x 4 Nos. Guards x 183 Days = Rs. 495564/-] 3) Bonus at the rate of 8.33% upon the payment against this item, shall be paid by the agency before Durgapuja Festival / Iddujoha Festival as the case may be. 4) The Agency will be reimbursed the amount of the G.S.T and payable by them, such reimbursement must be as per actual and subject to production of receipt for payment made. 5) Payment of ESI, EPF, GST will be made after producing necessary documents and verification of the same by the EIC.
Add 18% GST [For Sl. No. 01]
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