Drinking Water Supply and Sanitation Government Departments Closing in 6 days TDR #58051073

Tender For Arrear Payment Of Daily Wages To Agencys Operators In Different Water Supply Schemes In The Block: Saltora, Mejia & Gangajalghati Under Bankura Mechanical Division, P.H.E. Dte., Dist- Bankura.

Issued by Government Departments · Bankura, West Bengal
Tender Value
Ref. Documents
Estimated cost
Bid Submission
04 Nov 2026
6 days left
EMD
10000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Bankura → West Bengal
EMD Exemption
Available
Quantity
Not Available

Project Description

Tender for Arrear Payment Of Daily Wages To Agencys Operators In Different Water Supply Schemes In The Block: Saltora, Mejia & Gangajalghati Under Bankura Mechanical Division, P.H.E. Dte., Dist- Bankura.

BOQ

Name of Work:- Arrear payment of daily wages to Agencys Operators in different Water Supply Schemes in the Block: Saltora, Mejia & Gangajalghati under Bankura Mechanical Division, P.H.E. Dte., Dist- Bankura.
Sl. No. Item Description
1Arear amount of daily wages for agency-deployed operating personnel at Saltora, Mejia & Gangajalghati water supply scheme .
2From Rs 404/- to Rs 465/- with 8.33% of Rs-61/- as bonus from 01.02.2025 to 31.03.2025 = 59 days (Ref order no. PHE/1445/05/16(pt) dated 06.06.24)(Ref order no. PHE/1658/05/16(pt) dated 01.07.24)(Ref order no. PHE/1095/0-5/16(pt) dated 22.05.25)
3From Rs 404/- to Rs 487/- with 8.33% of Rs-83/- as bonus from 01.04.2025 to 31.07.2025 = 122 days (Ref order no. PHE/1445/05/16(pt) dated 06.06.24)(Ref order no. PHE/1658/05/16(pt) dated 01.07.24)
4From Rs 404/- to Rs 465/- with 8.33% of Rs-61/- as bonus from 01.04.2025 to 30.04.2025 = 395 days (Ref order no. PHE/1445/05/16(pt) dated 06.06.24)(Ref order no. PHE/1658/05/16(pt) dated 01.07.24)
5From Rs 465/- to Rs 487/- with 8.33% of Rs-22/- as bonus from 01.04.2025 to 31.07.2025 = 122 days (Ref order no. PHE/1095/0-5/16(pt) dated 22.05.25)
6From Rs 465/- to Rs 487/- with 8.33% of Rs-22/- as bonus from 01.04.2025 to 30.04.2026 = 395 days (Ref order no. PHE/1095/0-5/16(pt) dated 22.05.25)
7From Rs 465/- to Rs 487/- with 8.33% of Rs-22/- as bonus from 01.04.2025 to 31.05.2026 = 426 days (Ref order no. PHE/1095/0-5/16(pt) dated 22.05.25)
8Add: 1% Cess Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 58051073
AUTHORITY Government Departments
TENDER VALUE Ref. Documents
LAST DATE 04-11-2026
Authority
Authority Name Public Health Engineering Department
Work Description Tender for Arrear Payment Of Daily Wages To Agencys Operators In Different Water Supply Schemes In The Block: Saltora, Mejia & Gangajalghati Under Bankura Mechanical Division, P.H.E. Dte., Dist- Bankura.
Basic Detail
Tender No WBPHED//BMD/NIeT- 07 OF 2026-2027
Bidding Type Tender
Location
City Bankura
State West Bengal
Key Dates
Publish Date 15 Oct 2026
Submission Date 04 Nov 2026
Open Date 06 Nov 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 10000
Exemption Available
Document List
17a0d38e-8d29-4735-ac98-8263835b459b.html
BOQ_5188239.xls
Tendernotice_1.pdf
Tendernotice_2.pdf

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Tender Timeline

Oct 15, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 04, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 6 days
Nov 06, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 8 days

Tender Documents

Download All (ZIP) ↓
html

17a0d38e-8d29-4735-ac98-8263835b459b.html

xls

BOQ_5188239.xls

pdf

Tendernotice_1.pdf

pdf

Tendernotice_2.pdf

Disclaimer

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