Public Health Engineering Department Tender

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Public Health Engineering Department - PHED Tender

Works
Civil And Construction
Water Storage And Supply
Eprocure
Opening Date1 Mar 2025
Closing Date19 Mar 2025
Tender Amount₹ 20,78,152 
Notes
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Costs

Summary

Yearly Day To Day Repairing And Maintenance Of Various Diameter Rising Main, 1000 Mm To 150 Mm Generated From Bs-i To Fultala-i, Fultala-ii, R25, R26, R27, R28, R29, R30, R31, R32, R33, R34, R35, R36, R37, R38 And R39 Under Surface Water Based Water

Description

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BOQ Items

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DO_NOT_SHOW

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i) Total including Bonus @ 8.33%= (Rs. 465.00 x 8.33% + Rs 465.00) = Rs 503.73 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.

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ii) Overhead Expenses @ 5%= (Rs. 503.73 x 5% + Rs 503.73) = Rs 528.92 to be paid during festivals like Durga Puja / Id-ud-Zoha etc. once in the year.

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Adding Employer's Contribution of EPF @ 13% & ESI @ 3.25%= Rs. 655.00 2 men x 365 days = 730 mandays

730

655

478150

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Provision for additional payment towards labour rate, only if the presently considered labour rate (i.e. Rs.465/-) is increased by Govt. Order effective within the considered period of work.[Fund provision has been kept to accommodate anticipatory rate enhancement upto 10%]

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47815

47815

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Add GST @ 18% on all items (except item no. 1 to 7 of Annexure-I) and Sl. No. 2 & 3 of BOQ

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282611

282611.84

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Add CESS @ 1% on all items (except item no. 1 to 7 of Annexure-I) and Sl. No. 2 & 3 of BOQ including GST

1

18526

18526.78



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