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Tender ID
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₹4.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹5.0 L+₹45,744 (10.2%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹5.0 L+₹53,360 (11.9%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹5.1 L+₹64,694 (14.4%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L4 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
29 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_II_RCD_I_PHE_DTE
ASANSOL
Probable office expenditure of office of the Executive Engineer to meet up day to day various office site expenses under RCFA Div-I PHE Dte. 181 days
2025_PHED_829917_7
NIeQ_05_AE-II_24_25
Open Tender
CIVIL WORKS
Item Rate
181 days
Office
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
24 May 2025
21 Mar 2025
3 Apr 2025
21 Mar 2025
29 Mar 2025
21 Mar 2025
Amount
Daily labour for office urgent works (20 Nos Labour per month x Rs. 437.65 = 8753
Labour expenses (Towel, curtain & other laundry etc.)
Book & M.B binding & preparation of report, DPR Preparation & Jumbo Xerox of Map etc (As per approved voucher submitted by agency) different bill form & Agreement paper, stamps chair table Fan light etc
Different type of PWSS maintenance as per PWD Schedule (Lock, light, Battery & other allied works
Office Misc. Expenses as per PWD Schedule (AS per approved voucher submitted by Agency)
Maintenance of R.O & U.V water purifier machine & maintenace of computer for RCFA Division-I PHE Dte. Office
Internet charge for office work [2 nos. x Rs. 3000.00]
Data enty in wesite of water testing report of RCFA Div-I PHE Dte (6 Nos. Block x Rs. 800 = 48000.00)
Different works related to IT (Office staffs & Agencies, filling of GST every month)
Cleaning & dismantling of office table & room including drinking water bottle filling etc. and other allied works related with Executive Engineer Chamber.
Hire charges of vehicle used by Head Clerk for different office related works
ADD GST 18%
ADD Cess 1%
MUKHERJEE TRADERS (BID ID -6282102)
BABA LOKNATH ENTERPRISE (BID ID -6282141)
M/S MONDAL ENTERPRISE (BID ID -6282145)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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