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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC VILL BAMUNIA POST JUKHIA BAZAR DIST PURBA MEDINIPUR W B 721430 | JUKHIA BAZAR | PURBA MEDINIPUR | WEST BENGAL | 721430 | ₹1.3 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹1.3 LRejected-Finance | ₹1.3 L | L2 | Rejected-Finance Higher than L1 |
| 3 | L3₹1.3 LRejected-Finance | ₹1.3 L | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹1.3 L
EMD Value
₹2,524
Closing Date
22 May 2026, 2:00 pmClosed
The Executive Engineer, JMD, PHE Dte.
Raghunathpur, Jhargram
WBPHE/EE/JMD/NIeT 01_4 OF 2026-2027
2026_PHED_1023869_4
WBPHE/EE/JMD/NIeT 01 OF 2026-2027
Open Tender
Miscellaneous Works
30 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,524
4 Jun 2026
14 May 2026
25 May 2026
14 May 2026
22 May 2026
14 May 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1 | Disbursement of arrear for daily wages of contractors' staff engaged as pump operator as per direction of E.l.C.
(w.e.f. 01/03/2025 to 31/03/2025) i.e. 31 days | 31 | /Day | 655 | ₹20,305 | BI01010001010000000000000515BI0100001113 |
| 2 | Disbursement of arrear for daily wages of contractors' staff engaged as pump operator as per direction of E.l.C.
(w.e.f. 01/04/2025 to 31/08/2025) i.e. 153 days
(Enhanced Rate as per Vide order of CE (M/E), SZ, PHE Dte. Memo no. 5660/79/F/2018 dt.04/07/2025 ) | 153 | /Day | 684 | ₹1,04,652 | BI01010001010000000000000515BI0100001113 |
| 3 | Add Cess @1% | 0.01 | Item | - | - | BI01010001010000000000000515BI0100001128 |
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