Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL KANCHANBARI UNAKATI TRIPURA 799288 | UNAKOTI | TRIPURA | 799288 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical NAYAPARA DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | - | Rejected-Technical L3 | |
| 3 | Rejected-Technical 454 A D BLOCK ASHOK NAGAR MANDOLI ROAD SHAHADARA NORTH EAST DELHI NORTH EAST DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | - | Rejected-Technical L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical L5 | |
| 5 | Rejected-Technical BISHALGARH SEPAHIJALA DISTRICT TRIPURA PIN 799102 | BISHALGARH | SEPAHIJALA | TRIPURA | 799102 | - | Rejected-Technical L4 |
Tender Value
₹5.8 L
EMD Value
₹11,527
Closing Date
5 Dec 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EE, DWS DIVISION KUMARGHAT
Operation and mtc. of different Capacity Package type Iron Removal plant under Pecharthal R.D Block within the jurisdiction of DWS Sub-Division Pecharthal, during the year 2022-23 Gr-I
2022_CEDWS_34051_1
DNIeT No_146/EE/DWS/KD/2022-23
Open Tender
Civil Works
Percentage
270 days
UNAKOTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,527
Yes
20 Jan 2023
17 Nov 2022
6 Dec 2022
17 Nov 2022
5 Dec 2022
17 Nov 2022
eProcurement System of Government of Tripura Created By: Huanhnehliana Darlong Created Date/Time: 09-Dec-2022 05:30 AM Tender Title: Operation and mtc. of different Capacity Package type Iron Removal plant under Pecharthal R.D Block within the jurisdiction of DWS Sub-Division Pecharthal, during the year 2022-23 Gr-I Tender ID: 2022_CEDWS_34051_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: Mtc. of different RWS Scheme under DWS Division, Kumarghat, Unakoti, Tripura/ SH:- Operation & mtc. of different Capacity Package type Iron Removal plant under Pecharthal R.D Block within the jurisdiction of DWS Sub-Division Pecharthal, during the year 2022-23/Gr-I
Contract No: DNIeT No_146/EE/DWS/KD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Sarkar(GSTN-16FXRPS9410M1ZI) 576351.00 40.00 806891.40 Eight Lakh Six Thousand Eight Hundred and Ninty One
2.00 Prasenjit Sarkar(GSTN-16CCNPS0359H2Z8) 576351.00 35.00 778073.85 Seven Lakh Seventy Eight Thousand Seventy Three
3.00 Dipak Paul(GSTN-16AKDPP5675P1ZD) 576351.00 23.00 708911.73 Seven Lakh Eight Thousand Nine Hundred and Eleven
4.00 macop graphic corporation(GSTN-NA) 576351.00 -.05 576062.82 Five Lakh Seventy Six Thousand Sixty Two
5.00 manoj kumar basak(GSTN-NA) 576351.00 -5.99 541827.58 Five Lakh Fourty One Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: manoj kumar basak(541827.58)
BOQ Summary Details Tender Title: Operation and mtc. of different Capacity Package type Iron Removal plant under Pecharthal R.D Block within the jurisdiction of DWS Sub-Division Pecharthal, during the year 2022-23 Gr-I Tender ID: 2022_CEDWS_34051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 manoj kumar basak 541827.58 L1
2 macop graphic corporation 576062.82 L2
3 Dipak Paul 708911.73 L3
4 Prasenjit Sarkar 778073.85 L4
5 Pankaj Sarkar 806891.40 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_34586.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .