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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-Finance lowest rate | |
| 2 | L2₹9.6 L+₹14,316.75 (1.52%)Rejected-Finance ALAMPUR NODAKHALI | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹9.7 L+₹28,898.63 (3.07%)Rejected-Finance 11A MUKHERJEE PARA LANE KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L3 | Rejected-Finance Higher than L1 |
Tender Value
Refer Docs
EMD Value
₹20,339
Closing Date
14 Jul 2025, 1:00 pmClosed
Executive Engineer Electrical Division PHED
P16IndiaExchangePlaceCITAnnexeBldgExtn2ndfloorKol73
Electro mechanical works
2025_PHED_875070_9
WBPHED / EE / ED / 09 / 2025-26
Open Tender
Electrical Work/ Equipment
Item Rate
40 days
Office of the EE Electrical Divn PHED
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,339
17 Jul 2025
7 Jul 2025
16 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
Amount
Carrying of drinking water pouches from MTU site to differnet water kiosks of and around all roads of Digha including fillling of 100 nos pouch in each gunny bag and stitching and loading, unloading complete by hiring diesel vehicle {Motor Van] as per directionof EIC [ This cost included,hiring of vehicle, fuel & mobil cost labour cost and cost of driver and helper, including filling of pouches in gunny bags ]
Upto 10 Km (Sraboni Mela) [ N.B:- Location of Sraboni Mela area will be informed latter after Confirming from District Administration]
Add: 5% GST
Add: 1% CESS
S. P. CONSTRUCTION (BID ID -6703812)
JAGANNATH ENTERPRISE (BID ID -6704193)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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