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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.8 LAccepted-AOC 433 USTAD AMIR KHAN SARANI HARIDEVPUR KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | L-1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L-2₹1.8 L+₹1,212.07 (0.66%)Rejected-Finance RASULPUR BUS STAND CONTAI | CONTAI | WEST BENGAL | L-2 | Rejected-Finance GREATER THEN L-1 | |
| 3 | L-3₹1.8 L+₹1,725.73 (0.94%)Rejected-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L-3 | Rejected-Finance GREATER THEN L-1 |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
31 Jan 2025, 5:00 pmClosed
Assistant Engineer, Haldia Electrical Sub-Division
Government of West Bengal Office of the Assistant Engineer, Haldia Electrical Sub-Division P.H. Engineering Directorate Barada, Chaitanyapur, Haldia, Purba Medinipur
Packaging and transportation of water pouch in poly bag in C/W VVIP Program at Nimtouri under Medinipur Mechanical Division P.H.E Dte. in the District of Purba Medinipur.
2025_PHED_799652_24
WBPHE/AE/HESD/NIeT14OF202425
Open Tender
Electrical Work/ Equipment
Item Wise
15 days
Haldia, Purba Medinipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
11 Feb 2025
14 Jan 2025
5 Feb 2025
15 Jan 2025
31 Jan 2025
15 Jan 2025
"Supply, delivery of following items a)Food grade oriented poly bags for maximum carrying capacity 100 nos. of 350 ml water pouch."
b) Jute rope for stitching of water pouch bag.
c)2nos. plastic Tarpaulin (30ftx20ft) to keep water pouches in the ground during production.
Supply and delivery of 100mtr. 40mm dia. PVC pipe for collecting water from existing tube well to MTU at Erasole PWSS.
Making temporary shed for MTU by hiring required materials as per direction .
"labour charges for packaging of water pouch of 100000 nos. in poly bags each of 100 nos. approx.. water pouch of 350 ml at A) At Erasole ws campus (8 men/Shift X 3 Shift ) X 2 Days=48 Nos."
"Carrying charges of water pouches of 350ml by Truck from Erasole PWSS( MTU) campus to Govt. Quarter complex at Nimtouri .. (Each vehicle carrying max.25000 nos. pouches)
"Carrying charges of water pouches of 350ml by pickup van/ or similar type vehicle from Govt. Quarter complex at Nimtouri to HCM Program venue. including loading unloading complete(.4nos.vehicle X5trip=20trip) (Each vehicle carrying max.5000 nos. pouches)
Supply and delivery of scissors at HCM Program venue at Nimtouri for cutting of water pouch for the program as per direction
Supply and delivery 200ltr PVC Drum at HCM Program venue at Nimtouri for distribution of water pouch for the program as per direction.
Labour charges for distribution of water pouch after cutting the same by scissors in the program venue in different blocks as per direction.
"Carrying charges of unused water pouches of 350ml by Truck from HCM Program venue at Nimtouri to Erasole PWSS( MTU) campus for disposal including loading unloading complete (Each vehicle carrying max.25000 nos. pouches)
Labour charges for cleaning the area used for production of pouches(at Erasole pwss) after disposal of unused pouches (approx. 40000 pouches) properly as per direction.
PRANAB KUMAR DAS (BID ID -6040801)
MAITY ENTERPRISE (BID ID -6038573)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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