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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC 1 71 SREEMANTA DEY LANE KOLKATA 700012 W B | KOLKATA | KOLKATA | WEST BENGAL | 700012 | ₹10.2 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹10.2 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹10.2 L | L2 | Rejected-Finance higher than L1 |
| 3 | L3₹10.2 LRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | ₹10.2 L | L3 | Rejected-Finance higher than L1 |
| Sl No | Description | Qty | Unit | ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. L3 | DEY ENTERPRISE L2 | ORIENTAL ENGINEERING CO. L1 |
|---|---|---|---|---|---|---|
| 1.00 | Disbursment of Arrear/Additional payment for enhancement of daily wages from Rs.465/- to Rs.487/- with 8.33% bonus for operator who working in different DPS,SLS, and others within AA-I, AA-II & AA-III of New Town under AE-I of NTK Mechanical Division under New Town Project.
[from 01.04.2025 to 31.08.2025, i.e. 153 days] | 235 | NOS. | 4,317 ₹10.1 L | 4,315 ₹10.1 L | 4,311 ₹10.1 L |
| 2.00NB: 1) This site list and operator details have to be collected from the office of the AE-I, NTKMD,PHE Dte. 2) The payment voucher against each operator have to be submitted. | ||||||
| 3.00 | CESS @1% | 1 | ITEM | 10,144.95 ₹10,144.95 | 10,140.25 ₹10,140.25 | 10,130.85 ₹10,130.85 |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
27 Jan 2026, 12:00 pmClosed
Executive_Engineer_NTKMD_PHED
Utility_Bldg__Beside_Delhi_Public_School_AA_ID_New_Town_Kol_700156
Payment of arrear wages due to enhanced of daily wages of pump / valves and other operators of different water supply, SLS, DPS and OHR sites under Assistant Engineer-I, NTKMD PHE Dte. in New Town.
2026_PHED_983617_4
PHE/NTKMD/e-16 of 2025-26
Open Tender
Project Work
15 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,000
2 Apr 2026
7 Jan 2026
29 Jan 2026
7 Jan 2026
27 Jan 2026
7 Jan 2026
Disbursment of Arrear/Additional payment for enhancement of daily wages from Rs.465/- to Rs.487/- with 8.33% bonus for operator who working in different DPS,SLS, and others within AA-I, AA-II & AA-III of New Town under AE-I of NTK Mechanical Division under New Town Project. [from 01.04.2025 to 31.08.2025, i.e. 153 days]
NB: 1) This site list and operator details have to be collected from the office of the AE-I, NTKMD,PHE Dte. 2) The payment voucher against each operator have to be submitted.
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