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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.7 L+₹533.28 (0.32%)Rejected-Finance 1 1A VANSITART ROW 2ND FLOOR ROOM NO 2 KOL 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹1.7 L+₹1,563.48 (0.93%)Rejected-Finance 17 1 ABHOY HALDER LANE KOLKATA | KOLKATA | L3 | Rejected-Finance Higher than L1 |
| 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 Lowest | 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 Lowest | 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 Lowest | 16,150 ₹96,900 | 16,290 ₹97,740 |
| 4.00 | Add: 1% CESS | 1 | Item | 1,664.52 ₹1,664.52 Lowest | 1,669.8 ₹1,669.8 | 1,680 ₹1,680 |
Tender Value
Refer Docs
EMD Value
₹3,395
Closing Date
17 Apr 2025, 6:00 pmClosed
Assistant Engineer-I ED PHED
P16IndiaExchangePlaceCITAnnexeBldgExtn2ndfloorKol73
Electro mechanical works
2025_PHED_832589_21
WBPHED / AE-I / ED/ 05 / 2024-25
Open Tender
Electrical Work/ Equipment
Item Rate
45 days
Office of the Assistant Engineer-I ED PHED
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,395
6 May 2026
2 Apr 2025
21 Apr 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
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)
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