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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC 17 1 ABHOY HALDER LANE KOLKATA | KOLKATA | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.1 L+₹48.48 (0.04%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 L+₹117.16 (0.11%)Rejected-Finance 138 CANNING STREET GROUND FLOOR KOLKATA | KOLKATA | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹2,200
Closing Date
27 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, EMSD-I
Office of the Assistant Engineer, EMSD-I, P16 India Exchange Place (Extn.), C.I.T. Annexe Building, KOL-73
Disbursement of arrear wages due to enhancement of daily wages of pump operators engaged in Chakpatli and Electro-Chlorinator Plant at PH-I of Dhanyakuria W/S Scheme and HL PH of Paschim Madhyampur W/S scheme respectively under EMSD-I P.H.E. Dte. Dis
2025_PHED_845080_3
WBPHED/AE/EMSD-I/NIET-6/25-26
Open Tender
Miscellaneous Works
Item Rate
30 days
Office of the Assistant Engineer, EMSD-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,200
2 Sept 2025
16 May 2025
30 May 2025
16 May 2025
27 May 2025
16 May 2025
Amount
Disbursement of arrear payment for enhancement of daily wages (i.e Rs. 404.00 to Rs. 443.00 with 8.33% bonus per day/per head) for the period w.e.f 01/01/2024 to 31/03/2024 (91 days) for a total of 4 nos pump operators relatted to different PWSS(as per enclosed site name.)
Disbursement of arrear payment for enhancement of daily wages (i.e Rs. 404.00 to Rs. 465.00 with 8.33% bonus per day/per head) for the period w.e.f 01/04/2024 to 31/05/2024 (61 days) for a total of 4 nos pump operators relatted to different PWSS(as per enclosed site name.)
Disbursement of arrear payment for enhancement of daily wages (i.e Rs. 404.00 to Rs. 465.00 with 8.33% bonus including ESIC and EPF per day/per head) for the period w.e.f 01/06/2024 to 31/12/2024 (214 days) for a total of 4 nos pump operators relatted to different PWSS(as per enclosed site name.)
Name of Site :- Chakpatli W/S Scheme , P.N.No-I, II -2 Nos. operators Dhanyakuria W/S scheme, Electro-Chlorinator P.H. No-I-1 no. Paschim Madhyampur W/S scheme, Electro-Chlorinator HL P.H. No-1 no.
Add: Cess @ 1%
ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -6448350)
WEST BENGAL ENGINEERING CO. (BID ID -6444194)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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