Public Health Engineering Department Tender
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Public Health Engineering Department - PHED Tender
Eprocure
Opening Date20 Nov 2024
Closing Date10 Dec 2024
Tender Amount₹ 43,01,045
Costs
EMD
₹ 86,030Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Day To Day Operation Maintenance Of Bhagirathi Inspection Bunglow And Annex Building (panchali) At Intake System Premises At Dongaria Under Surface Water Based Water Supply Scheme In Arsenic Affected Areas Of South 24-parganas District
Description
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Contact
Tender Id
2024_PHED_770902_7Tender No
33/2024-2025/EE/SWD-I/WBPHEDTender Authority
Public Health Engineering Department ViewPurchaser Address
-Website
http://https://www.wbphed.gov.in/en/
GEM & Bid Advisory Services
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BOQ Items
c) Head Cook
12
20881
250572
d) Cook
12
19785
237420
e) Assistant Cook/ Attendant
12
19636
235632
f) House Keeper
24
19636
471264
g) Plumber
12
19636
235632
h) Sweeper/Mathor
60
19636
1178160
Washing, cleaning , brooming wiping of entire building and its sorrouding areas including all roads, drain, bathrooms, lavatories etc. by the personnel engaged in the itemNo. 1 and also by providing soaps, hygenic liquid, muratic acid (Harpic), detergent, Collins, broom stick, wipers, vaccum cleaner, cost of fish and fish food, cleaner etc. all complete and upto the entire satisfaction of E.I.C. ( The rate includes cost of all materials and effects of labour cost as on item no.1).
12
29425
353100
NOTE:
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The agency shall have to pay basic wages within 7 days of next month.
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Monthly minimum wages (excluding bonus) & Bonus amounting @8.33% per month during Durga Puja / Id-Ul-Fitter shall have to be paid by the agency to the following personnel -
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a) Care taker cum Receptionist Rs19342.00 per month
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b) Manager Rs. 14249.00 per month
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c) Head Cook Rs. 20881.00 per month
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d) Cook Rs. 13791.00 per month
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e) Assistant Cook/ Attendant Rs. 13675.00 per month
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f) House Keeper Rs. 13675.00 per month
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g) Plumber Rs. 13675.00 per month
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h) Sweeper/Mathor Rs. 13675.00 per month
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(i) Payment for item No. 2 will be paid on the basis of producing bills of actual expenses subjected to maximum approved rate i.e. Rs. 29425.00 per Month.
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(ii) Payement will be mad on prorata basis for incomplete month.
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Provision for increment in salary of personnels engaged as per Sl No. 1 from (a) to (h) considered 15% on the total salary per month which will be applicable only if the basic rate is increased by the department as per relevant order.
1
514949
514949.4
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