Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹5.2 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹5.2 LRejected-Finance 344 1 SB GORAI ROAD HILL VIEW PARK NORTH ASANSOL | ASANSOL | WEST BENGAL | ₹5.2 L | L2 | Rejected-Finance higher than L1 |
| 3 | L3₹5.2 LRejected-Finance 36 JESSORE ROAD HRIDAYPUR RATHTALA NORTH 24 PARGANAS | ₹5.2 L | L3 | Rejected-Finance higher than L1 |
| Sl No | Description | Qty | Unit | INDIA ENTERPRISE L3 | EASTERN INDIA SALES AND SERVICE L2 | DEY ENTERPRISE L1 |
|---|---|---|---|---|---|---|
| 1.00 | Disbursment of Arrear/Additional payment for enhancement of daily wages from Rs. 465/- to Rs. 487/-with 8.33% bonus for operator who working in different DPS, SLS, and others within AA-II & AA-III of New Town under AE-II of NTK Mechanical Division under NTK Project. [w.e.f. 01.04.2025 to 31.08.2025] | 120 | NOS. | 4,317.45 ₹5.2 L | 4,315.35 ₹5.2 L | 4,311.15 ₹5.2 L |
| 2.00NB: 1) This site list and operator details have to be collected from the office of the AE-II, NTKMD,PHE Dte. 2) The payment voucher against each operator have to be submitted. | ||||||
| 3.00 | CESS @1% | 1 | ITEM | 5,180.94 ₹5,180.94 | 5,178.42 ₹5,178.42 | 5,173.38 ₹5,173.38 |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
27 Jan 2026, 12:00 pmClosed
Executive_Engineer_NTKMD_PHED
Utility_Bldg__Beside_Delhi_Public_School_AA_ID_New_Town_Kol_700156
Payment of arrear wages due to enhanced of daily wages of pump / valves and other operators of different water supply, SLS, DPS and OHR sites under Assistant Engineer-II, NTKMD PHE Dte. in New Town.
2026_PHED_983617_5
PHE/NTKMD/e-16 of 2025-26
Open Tender
Project Work
15 days
WORK
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,000
2 Apr 2026
7 Jan 2026
29 Jan 2026
7 Jan 2026
27 Jan 2026
7 Jan 2026
Disbursment of Arrear/Additional payment for enhancement of daily wages from Rs. 465/- to Rs. 487/-with 8.33% bonus for operator who working in different DPS, SLS, and others within AA-II & AA-III of New Town under AE-II of NTK Mechanical Division under NTK Project. [w.e.f. 01.04.2025 to 31.08.2025]
NB: 1) This site list and operator details have to be collected from the office of the AE-II, NTKMD,PHE Dte. 2) The payment voucher against each operator have to be submitted.
Please Enable Macros to View BoQ information
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.97 MB
Tendernotice_2.pdf
PDF • 0.90 MB
Tendernotice_3.pdf
PDF • 3.12 MB
Tendernotice_4.pdf
PDF • 0.57 MB
BOQ_2400154.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid