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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₹3.1 LAccepted-AOC NUTANCHATI BHOWMIK GATE BANKURA | BANKURA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.1 L+₹46.46 (0.01%)Rejected-Finance KHATRA BANKURA | KHATRA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.1 L+₹137.36 (0.04%)Rejected-Finance INDARAGORA BANKURA W B | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance Rejected |
| Sl No | Description | Qty | Unit | M/S NABIN GOPAL SENGUPTA L3 | PRADIP KUMAR DHABAL L1 | UNITED TRADERS L2 |
|---|---|---|---|---|---|---|
| 1.00Arear amount of daily wages for agency deployed operating personnel at different water supply scheme . | ||||||
| 1.10 | From Rs 404/- to Rs 465/-
from 01.04.2024 to 31.07.2024. = 122 days (Ref order no. PHE/1874/2E-68(pt) dated16.07.24) | 2 | / person | 9,125 ₹18,250 | 9,120 ₹18,240 Lowest | 9,122 ₹18,244 |
| 1.20 | From Rs 404/- to Rs 465/-
from 01.08.2024 to 31.01.2025. = 184 days (Ref order no. PHE/1874/2E-68(pt) dated16.07.24) | 21 | / person | 13,762 ₹2,89,002 | 13,756 ₹2,88,876 Lowest | 13,758 ₹2,88,918 |
| 2.00 | Add: 1% Cess | 1 | L.S | 3,072.52 ₹3,072.52 | 3,071.16 ₹3,071.16 Lowest | 3,071.62 ₹3,071.62 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
10 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, BMD, PHED
Office of the Executive Engineer. Bankura Mechanical Division. P.H.E. Dte. Ailakundi, PO Kenduadihi, Bankura 722102.
Arear Payment of daily wages to Agencys Pump/Valve Operators at different water supply scheme in the Block Raipur under Bankura Mechanical Division, P.H.E. Dte., Dist- Bankura.
2025_PHED_850572_15
WBPHED/EE/BMD/NIeT-5 OF 2025-2026
Open Tender
MECHANICAL
Item Rate
30 days
Bankura
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
Yes
14 Aug 2025
2 Jun 2025
13 Jun 2025
2 Jun 2025
10 Jun 2025
2 Jun 2025
Amount
Arear amount of daily wages for agency deployed operating personnel at different water supply scheme .
From Rs 404/- to Rs 465/- from 01.04.2024 to 31.07.2024. = 122 days (Ref order no. PHE/1874/2E-68(pt) dated16.07.24)
From Rs 404/- to Rs 465/- from 01.08.2024 to 31.01.2025. = 184 days (Ref order no. PHE/1874/2E-68(pt) dated16.07.24)
Add: 1% Cess
UNITED TRADERS (BID ID -6525372)
M/S NABIN GOPAL SENGUPTA (BID ID -6525355)
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