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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹9.0 L+₹6,516.23 (0.73%)Rejected-Finance PURSURAH HOOGHLY | PURSURAH | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹9.0 L+₹6,873.28 (0.77%)Rejected-Finance VILL SUNIA P S GOGHAT DIST HOOGHLY PIN 712614 | SUNIA | HOOGHLY | WEST BENGAL | 712614 | L3 | Rejected-Finance L2 Bidder |
Tender Value
₹8.9 L
EMD Value
₹17,853
Closing Date
26 Sept 2026, 2:00 pmClosed
EXECUTIVE ENGINEER,BURDWAN DIVISION
PHE COMPLEX NABABHAT P.O FAGUPUR BURDWAN PURBA BARDHAMAN PIN 713104
Guarding arrangement for the office of the Executive Engineer, Burdwan Division, PHE. Dte.
2026_PHED_5021351_2
WBPHED/EE/BWD/eNIT_06/2026-27
Open Tender
CIVIL WORKS
Percentage
365 days
NABABHAT, BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,853
7 Oct 2026
2 Sept 2026
28 Sept 2026
2 Sept 2026
26 Sept 2026
3 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 | Guarding arrangement for the office of the Executive Engineer, Burdwan Division, PHE. Dte. PHE Complex, Nababhat, Fagupur, Purba Bardhaman- 713104. [Period for 1 (one) year]. [3 Nos. Security Guard without arm]. [Total Days for 3 Nos. Security Guard without arm; 365x3=1095 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, Bonus @ 8.33% - 40.57, Total=527.57, Overhead Exp. @ 5% - 24.35 Agency Profit @ 10% -52.76,Total = 604.67,ESI @ 3.25% on Rs.487/- = 15.83, Add Employees Provident fund 13.00% on Rs.487/- =Rs.63.31 , Total Rs. 683.81, Say: Rs.684.00 Per Day Per Person. [Rs. 684/- x 3 Nos. Guards x 1095 Days = Rs. 748980/-] 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. | 1,095 | Each Guard Per Day / Man days | 684 | ₹7,48,980 |
| 2 | Add 18% GST [For Sl. No. 01] | 1 | Each | 1,34,816.4 | ₹1,34,816.4 |
| 3 | Add 1% Cess [For Sl. No. 01 to 02] | 1 | Each | 8,837.96 | ₹8,837.96 |
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