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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₹1.8 LAccepted-Finance 71 3 VIDYASAGAR PATH MADRAL NAIHATI 743165 | NAIHATI | 24 PARAGANAS NORTH | WEST BENGAL | 743165 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.8 L+₹151.50 (0.08%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹1.8 L+₹454.50 (0.25%)Rejected-Finance B 5 117 KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹3,500
Closing Date
21 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
office of the ASSISTANT ENGINEER,EMSD-III,Dhubulia,Nadia
Disbursement of arrear wages due to enhancement of daily wages of pump operators engaged in Helenchi (Zone- I,II ,II) and Jitpur W/S Scheme of Krishnaganj and Tehatta-I Block, Dist.- Nadia under EMSD-III, P.H.E. Dte.
2024_PHED_771879_8
NIeT 09 of AE/EMSD-III of 2024-2025
Open Tender
MECHANICAL
Item Rate
214 days
HELENCHI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,500
Yes
24 Dec 2024
25 Nov 2024
23 Dec 2024
25 Nov 2024
21 Dec 2024
26 Nov 2024
Amount
Disbursment of arrear payment for enhancement of daily wages (i.e Rs. 404.00 to Rs. 465.00 with 8.33% bonus per day/per head) for the period w.e.f 01/06/2024 to 31/12/2024 (214 days) for a total of 10 nos pump operators relatted to different PWSS(as per enclosed list.)
Add: LW Cess @ 1%
KUNDU ELECTRICAL ENTERPRISE (BID ID -5834026)
KARTICK BAL (BID ID -5860780)
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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