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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC MINISTER PARA GANGAGATIPUR SIDHAI TRIPURA WEST 799211 | SIDHAI | WEST TRIPURA | TRIPURA | 799211 | L1 | Accepted-AOC Lowest Quoted Rate | |
| 2 | L2₹25.0 L+₹4.6 L (22.6%)Rejected-AOC | L2 | Rejected-AOC High Rate | |
| 3 | L3₹25.5 L+₹5.1 L (25.0%)Rejected-AOC VILL KANCHANCHERRA P O P S KANCHANPUR NORTH TRIPURA | NORTH TRIPURA | TRIPURA | 799250 | L3 | Rejected-AOC High Rate | |
| 4 | L4₹28.0 L+₹7.7 L (37.5%)Rejected-AOC | L4 | Rejected-AOC High Rate |
Tender Value
₹24.3 L
EMD Value
₹48,523
Closing Date
7 Apr 2022, 3:00 pmClosed
Executive Engineer
O/o the EE, Kanchapur Division, PWD
PR of road from Premtala to Mullyaram Para from Ch.0.00 km to 1.50 km under Laljuri R.D Block during the year 2022-23/ SH Patch Metaling, Bituminous Grouting, Carpeting/ Re-carpeting, , Seal coating in/c road side drain etc.
2022_CEPWD_27103_1
DNIeT No 63/EE/KCP/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Kanchanpur
Please refer to the Bid document
4 documents required · 4 mandatory
₹1,000
₹48,523
14 Dec 2022
17 Mar 2022
7 Apr 2022
17 Mar 2022
7 Apr 2022
17 Mar 2022
17 Mar 2022 - 7 Apr 2022
eProcurement System of Government of Tripura Created By: Ritan Khisa Created Date/Time: 13-Apr-2022 12:17 PM Tender Title: PR of road from Premtala to Mullyaram Para from Ch.0.00 km to 1.50 km under Laljuri R.D Block during the year 2022-23/ SH Patch Metaling, Bituminous Grouting, Carpeting/ Re-carpeting, , Seal coating in/c road side drain etc. Tender ID: 2022_CEPWD_27103_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD (R&B), KANCHANPUR DIVISION
NAME OF WORK :-PR of road from Premtala to Mullyaram Para ( from Ch.0.00 km to 1.50 km) under Laljuri R.D Block during the year 2022-23/ SH:- Patch Metaling, Bituminous Grouting, Carpeting/ Re-carpeting, , Seal coating in/c road side drain etc.
Contract No: 63 /EE/KCP/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIPLAB KANTI NATH(GSTN-16ACSPN7515K1Z0) 2426145.80 3.03 2499658.02 Twenty Four Lakh Ninty Nine Thousand Six Hundred and Fifty Eight
2.00 SUMEN ACHARYA(GSTN-16BCGPA4939R1Z4) 2426145.80 5.00 2547453.09 Twenty Five Lakh Fourty Seven Thousand Four Hundred and Fifty Three
3.00 ARUN KUMAR NATH(GSTN-16ADNPN8297Q1ZA) 2426145.80 15.55 2803411.47 Twenty Eight Lakh Three Thousand Four Hundred and Eleven
4.00 SUBRATA NATH(GSTN-NA) 2426145.80 -15.99 2038205.09 Twenty Lakh Thirty Eight Thousand Two Hundred and Five
Lowest Amount Quoted BY: SUBRATA NATH(2038205.09)
BOQ Summary Details Tender Title: PR of road from Premtala to Mullyaram Para from Ch.0.00 km to 1.50 km under Laljuri R.D Block during the year 2022-23/ SH Patch Metaling, Bituminous Grouting, Carpeting/ Re-carpeting, , Seal coating in/c road side drain etc. Tender ID: 2022_CEPWD_27103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA NATH 2038205.09 L1
2 BIPLAB KANTI NATH 2499658.02 L2
3 SUMEN ACHARYA 2547453.09 L3
4 ARUN KUMAR NATH 2803411.47 L4
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