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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 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.1 L+₹254.52 (0.23%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹1.2 L+₹5,272.20 (4.79%)Rejected-Finance UKILPARA KRISHNAGAR DIST NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹2,500
Closing Date
2 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE ASSISTANT ENGINEER
OFFICE OF THE ASSISTANT ENGINEER,EMSD-III,DHUBLIA,NADIA
Disbursement of arrear wages due to enhancement of daily wages of pump operators engaged in Palashipara , Kadipur W/S Scheme of Tehatta-II and Krishnaganj Block, Dist.- Nadia under EMSD-III, P.H.E. Dte
2025_PHED_813792_6
NIeT 10 OF AE/EMSD-III OF 2024-2025
Open Tender
MECHANICAL
Item Wise
PALASHIPARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,500
Yes
13 May 2025
15 Feb 2025
4 Mar 2025
15 Feb 2025
24 Nov 2025
17 Feb 2025
Amount
Disbursment 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 01/06/2024 to 31/12/2024 (214 days) for a total of 06 nos pump operators relatted to different PWSS(as per enclosed list.) (Including ESIC/EPF)
Add: LW Cess @ 1%
Tarun Kumar Bhattacharya (BID ID -6186515)
RAJ AND ENTERPRISE (BID ID -6160866)
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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