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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | ₹24.5 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical NOORPUR KAILASHAHAR UNAKOTI DISTRICT | UNAKOTI | TRIPURA | 799263 | - | - | Rejected-Technical REJECT |
| 3 | Rejected-Technical | - | - | Rejected-Technical REJECT |
| 4 | Rejected-Technical DHARIARKANDI TILABAZAR UNOKOTI TRIPURA PIN 799281 | UNAKOTI | TRIPURA | 799281 | - | - | Rejected-Technical REJECT |
| 5 | Rejected-Technical ARABINDANAGAR DHALHARKANDI BABURBAZAR KAILASHAHAR UNAKOTI TRIPURA PIN 799281 | KAILASHAHAR | UNAKOTI | TRIPURA | 799281 | - | - | Rejected-Technical REJECT |
Tender Value
₹27.9 L
EMD Value
₹55,724
Closing Date
29 Jun 2024, 3:00 pmClosed
EE, DWS Division, Kumarghat
EE, DWS Division, Kumarghat
Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-VI
2024_CEDWS_49859_1
DNIeT No_87/EE/DWS/KD/2024-25
Open Tender
Civil Works
Percentage
180 days
Unakoti
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹55,724
7 Nov 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System of Government of Tripura Created By: Karnadata Jamatia Created Date/Time: 01-Jul-2024 05:24 PM Tender Title: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-VI Tender ID: 2024_CEDWS_49859_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25/SH:- Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar/Gr-VI
Contract No:DNIeT No_87/EE/DWS/KD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL HAMID (GSTN-NA) BID ID -141629 2786189.00 -29.67 1959526.72 Ninteen Lakh Fifty Nine Thousand Five Hundred and Twenty Six
2.00 MD ASADUR RAHAMAN (GSTN-NA) BID ID -141667 2786189.00 -36.80 1760871.45 Seventeen Lakh Sixty Thousand Eight Hundred and Seventy One
3.00 ABU RAYHAN (GSTN-NA) BID ID -141550 2786189.00 -42.07 1614039.29 Sixteen Lakh Fourteen Thousand Thirty Nine
4.00 AHMED ALI (GSTN-NA) BID ID -141423 2786189.00 -24.99 2089920.37 Twenty Lakh Eighty Nine Thousand Nine Hundred and Twenty
5.00 Md. Makaddus Ali (GSTN-NA) BID ID -141568 2786189.00 -37.96 1728551.66 Seventeen Lakh Twenty Eight Thousand Five Hundred and Fifty One
6.00 Abdul Mumin (GSTN-NA) BID ID -141522 2786189.00 -12.11 2448781.51 Twenty Four Lakh Fourty Eight Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: ABU RAYHAN(1614039.29)
BOQ Summary Details Tender Title: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-VI Tender ID: 2024_CEDWS_49859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU RAYHAN (BID ID -141550) 1614039.29 L1
2 Md. Makaddus Ali (BID ID -141568) 1728551.66 L2
3 MD ASADUR RAHAMAN (BID ID -141667) 1760871.45 L3
4 ABDUL HAMID (BID ID -141629) 1959526.72 L4
5 AHMED ALI (BID ID -141423) 2089920.37 L5
6 Abdul Mumin (BID ID -141522) 2448781.51 L6
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