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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC FATIKROY UNOKOTI TRIPURA | UNAKOTI | TRIPURA | 799263 | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.5 Cr+₹2.9 L (2.04%)Rejected-AOC ASHRAM PALLI KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | ₹1.5 Cr+₹2.9 L (2.04%) | L2 | Rejected-AOC L2 |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
4 Oct 2024, 3:00 pmClosed
EE
EE LTV Division,PWD(RnB),Manu
Patch grouting,BC etc. from CH. 11.00 km 13.90 km.
2024_CEPWD_53414_1
74/DNIT/SE-V/AMB/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Chawmanu
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
₹2.9 L
10 Feb 2025
27 Sept 2024
4 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
eProcurement System of Government of Tripura Created By: Manajit Tripura Created Date/Time: 25-Oct-2024 03:44 PM Tender Title: Urgent flood damage repair of road from Chailengta to Chawmanu under PWD(RnB),Chawmanu sub-division during the year 2024-25 Tender ID: 2024_CEPWD_53414_1
Tender Inviting Authority:
Name of Work: - Urgent flood damage repair of road from Chailengta to Chawmanu under PWD(R&B),Chawmanu sub-division during the year 2024-25/SH:Patch grouting, BC etc. from Ch. 11.00 km to Ch. 13.90 km.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanku Deb (GSTN-16CADPD7023H1Z3) BID ID -152995 14553691.00 -1.01 14406698.72 One Crore Fourty Four Lakh Six Thousand Six Hundred and Ninty Eight
2.00 SUBHRAJIT DEB (GSTN-16BMXPD9385H1ZA) BID ID -153095 14553691.00 1.01 14700683.28 One Crore Fourty Seven Lakh Six Hundred and Eighty Three
Lowest Amount Quoted BY: Sanku Deb(14406698.72)
BOQ Summary Details Tender Title: Urgent flood damage repair of road from Chailengta to Chawmanu under PWD(RnB),Chawmanu sub-division during the year 2024-25 Tender ID: 2024_CEPWD_53414_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanku Deb (BID ID -152995) 14406698.72 L1
2 SUBHRAJIT DEB (BID ID -153095) 14700683.28 L2
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