West Bengal

AOC

Works

Electrical Work/ Equipment

Disbursement of enhanced wages of Personnel engaged for MTU I and II of Howrah district under Electrical Division PHE Dte

Public Health Engineering Department

Office of the Assistant Engineer-I ED PHED | Kolkata, West Bengal

Amount: Refer DocsCloses: 17 Apr 2025Closed

Bids

Item Rate

3 Bids21 May 2025

#	Company	Amount	Rank	Status
1	L1₹1.7 LAccepted-AOC 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A	₹1.7 L	L1	Accepted-AOC L1
2	L2₹1.7 LRejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700001	₹1.7 L	L2	Rejected-Finance Higher than L1
3	L3₹1.7 LRejected-Finance 1 71 SREEMANTA DEY LANE KOLKATA 700012 W B \| KOLKATA \| KOLKATA \| WEST BENGAL \| 700012	₹1.7 L	L3	Rejected-Finance Higher than L1

BoQ Line Items

Line Items (4)

Sl No	Description	Qty	Unit	JDJ ENTERPRISE. A UNIT OF JDJ TRADERS PRIVATE LIMITED L1	ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. L2	ORIENTAL ENGINEERING CO. L3
1.00	Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at MTU . From 01/01/2024 to 31/03/2024= 91 days	6	Person	4,548 ₹27,288	4,580 ₹27,480	4,590 ₹27,540
2.00	Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at office . From 01/04/2024 to 30/06/2024= 91 days	6	Person	7,054 ₹42,324	7,100 ₹42,600	7,120 ₹42,720
3.00	Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at office . From 01/07/2024 to 31/12/2024= 184 days	6	Person	16,140 ₹96,840	16,150 ₹96,900	16,290 ₹97,740
4.00	Add: 1% CESS	1	Item	1,664.52 ₹1,664.52	1,669.8 ₹1,669.80	1,680 ₹1,680

Tender Value

Refer Docs

EMD Value

₹3,395

Closing Date

17 Apr 2025, 6:00 pmClosed

Tender Inviting Organisation

Name

Assistant Engineer-I ED PHED

Address

P16IndiaExchangePlaceCITAnnexeBldgExtn2ndfloorKol73

Work Description

Electro mechanical works

Tender Information

Tender ID

2025_PHED_832589_21

Reference Number

WBPHED / AE-I / ED/ 05 / 2024-25

Tender Type

Open Tender

Product Category

Electrical Work/ Equipment

Period of Work

45 days

Location

Office of the Assistant Engineer-I ED PHED

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical

RequiredNotice (.pdf)

RequiredWBF2911 (.pdf)

RequiredTerms and conditions (.pdf)

RequiredEMD (.pdf)

RequiredOthers (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹3,395

Important Dates

Last Activity

6 May 2026

Published

2 Apr 2025

Bid Opening

21 Apr 2025

Download Starts

2 Apr 2025

Download Ends

17 Apr 2025

Submission Starts

2 Apr 2025

BOQ Preview

•

Amount

•

Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at MTU . From 01/01/2024 to 31/03/2024= 91 days

•

Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at office . From 01/04/2024 to 30/06/2024= 91 days

•

Disbursment of Arrear payment for enhamcement of daily wages with 8.33% bonus for personnel engaged at office . From 01/07/2024 to 31/12/2024= 184 days

•

Add: 1% CESS

•

ALOK ENTERPRISE. A Unit of Saket Trexim Pvt. Ltd. (BID ID -6298364)

•

ORIENTAL ENGINEERING CO. (BID ID -6300698)

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.16 MB

Tendernotice_2.pdf

PDF • 0.67 MB

Work Item Documents

BOQ_1855177.xls

BOQ • 0.28 MB

Ready to Participate?

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