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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₹3.7 LAccepted-AOC NADIA KRISHNA NAGAR PATRA MARKET 20 MM GHOSH STREET | KOLKATA | KOLKATA | WEST BENGAL | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹3.7 L+₹181.80 (0.05%)Rejected-Finance 4 ASWINI DUTTA LANE CINEMA HOUSE LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹3.7 L+₹222.20 (0.06%)Rejected-Finance 35 M M GHOSH STREET KOTWALI KRISHNAGAR NADIA WEST BENGAL 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹7,000
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 operator engaged in Bagakhali Zone-I,II, Brittihuda, Badelangi Padmamala Zone-II, Karimpur W/S Scheme of Tehatta-1,Chapra, Karimpur-1 Block, Dist.- Nadia under EMSD-III, P.H.E.
2024_PHED_771879_3
NIeT 09 of AE/EMSD-III of 2024-2025
Open Tender
MECHANICAL
Item Rate
214 days
BAGHAKHALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,000
Yes
9 Jan 2025
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 20 nos pump operators relatted to different PWSS(as per enclosed list.)
Add: LW Cess @ 1%
HARA PROSAD DAS (BID ID -5889592)
CHANDAN ROY (BID ID -5892565)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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