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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC B 17 175 KALYANI NADIA | KALYANI | NADIA | WEST BENGAL | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.3 L+₹6,560.80 (2.91%)Rejected-Finance B 5 117 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.3 L+₹6,581.89 (2.92%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
Refer Docs
EMD Value
₹4,480
Closing Date
25 Oct 2024, 4:00 pmClosed
Assistant Engineer, EMSD-I
Office of the Assistant Engineer, EMSD-I, P16 India Exchange Place (Extn.), C.I.T. Annexe Building, KOL-73
Disbursment of enhanced wages of pump operatiors engaged in different schemes i.e. Baranagar-Kamarhati Joint water works, CDDS main P/stn. Bangur, South Dumdum municipality, Indira Matri-O-Shishu Sadan Hospital, Salt Lake stadium, Patipukur P/Stn Lak
2024_PHED_757095_11
WBPHED/AE/EMSD-I/NIET-08/24-25
Open Tender
Miscellaneous Works
Item Rate
20 days
Office of the Assistant Engineer, EMSD-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,480
3 Dec 2024
27 Sept 2024
30 Oct 2024
27 Sept 2024
25 Oct 2025
27 Sept 2024
Amount
Disbursment of Arrear payment for enhancement of daily wages from Rs. 404.00 to Rs. 421.00 per day per head with 8.33% bonus for pump operator engaged at different pump house. As per annexture - I From 01/03/2023 to 31/12/2023= 306 days Total Rs. - [(306 days X 20.26 = 6199.56) = 6200.00] for per person
Add: Cess @ 1%
KARTICK BAL (BID ID -5680062)
KUNDU ELECTRICAL ENTERPRISE (BID ID -5685102)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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