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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance VILLAGE JOTHBHIM P O HATGACHA NEW TOWN KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | 1 | Accepted-Finance Accept | |
| 2 | 2₹6.4 L+₹32,305.15 (5.32%)Rejected-Finance 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 2 | Rejected-Finance Reject | |
| 3 | 3₹6.5 L+₹40,011.54 (6.59%)Rejected-Finance NAYAPATTY SALT LAKE SECTOR V NORTH 24 PARRGANAS WEST BENGAL 700102 | SALT LAKE | NORTH 24 PARGANAS | WEST BENGAL | 700102 | 3 | Rejected-Finance Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical BHIAGRAM ENGLISH BAZAR MALDA | MALDA | - | Rejected-Technical Reject |
Tender Value
₹6.2 L
EMD Value
₹12,330
Closing Date
13 Jul 2026, 3:00 pmClosed
ADDL. GENERAL MANAGER (ENGG.) - II
ECO PARK OFFICE, 6 No. Gate, New Town, Kolkata-700156.
Engagement of agency for Housekeeping in Smart Connect in New Town, Kolkata. For 06 (six) months.
2026_HIDCO_1031337_1
WBHIDCO/AGM E-II/EP/Mtc./NIT-04/2026-2027
Open Tender
CIVIL WORKS
Percentage
180 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹12,330
6 Aug 2026
8 Jul 2026
15 Jul 2026
9 Jul 2026
13 Jul 2026
10 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 | Labour charges for deployment of Housekeeping Staff with proper dress to maintain the entire area including surrounding premises by cleaning, washing, sweeping, dusting, shampooing etc. as per direction of Engineer-in-Charge in 1 (one) shift. | 507 | Each | 696.83 | ₹3,53,292.81 |
| 2 | Labour charges for deployment of Supervising Staff to supervise the entire works during the shift duty with proper dress etc. as per direction of Engineer-in-Charge in 1 (one) shift. | 169 | Each | 868.54 | ₹1,46,783.26 |
| 3 | Cost of daily commodities required for Housekeeping work e. g. Phenyl, Odonil, Mop Broom, Naptholine, Room Freshener etc. as and when required. Payment will be made on the basis of Submission of bill. | 6 | Month | 3,000 | ₹18,000 |
| 4 | Add @ 9.00 % CGST | 1 | No. | 46,626.85 | ₹46,626.85 |
| 5 | Add @ 9.00 % SGST | 1 | No. | 46,626.85 | ₹46,626.85 |
| 6 | Add @1.00 % Cess | 1 | No. | 5,180.76 | ₹5,180.76 |
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