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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.6 LAccepted-AOC VILL P O MACHIMA PAHARPUR SONAMURA SEPAHIJALA TRIPURA | ₹55.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹61.7 L+₹6.1 L (11.0%)Rejected-Finance D O SRI BIMALENDU DEB ELECTRIC OFFICE ROAD MMC WARD NO 10 MOHANPUR TRIPURA W PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | ₹61.7 L+₹6.1 L (11.0%) | L2 | Rejected-Finance L2 |
| 3 | L3₹62.4 L+₹6.8 L (12.3%)Rejected-Finance KHEDA BARI SONAMURA DIST SEPAHIJALA TRIPURA PIN 799131 | SEPAHIJALA | TRIPURA | 799131 | ₹62.4 L+₹6.8 L (12.3%) | L3 | Rejected-Finance L3 |
| 4 | L4₹76.4 L+₹20.8 L (37.4%)Rejected-Finance VILL DHALAI P O SONAMURA SONAMURA SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799131 | ₹76.4 L+₹20.8 L (37.4%) | L4 | Rejected-Finance L4 |
| 5 | L5₹78.2 L+₹22.6 L (40.6%)Rejected-Finance | ₹78.2 L+₹22.6 L (40.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹79.8 L
EMD Value
₹1.6 L
Closing Date
26 Jul 2024, 3:00 pmClosed
The EE
O/o the EE, Sonamura Division, PWD(R and B)
SH Soling, WBM, Grouting, carpeting, seal coat, PCC brick work, Plastering etc.
2024_CEPWD_50851_1
22/R/DNIeT/SE-IV/PWD/2024-25
Open Tender
Repair and Maintenance Works
Percentage
180 days
Sonamura
As per DNIeT
7 documents required · 7 mandatory
₹4,000
₹1.6 L
17 Apr 2025
8 Jul 2024
26 Jul 2024
8 Jul 2024
26 Jul 2024
8 Jul 2024
8 Jul 2024 - 25 Jul 2024
eProcurement System of Government of Tripura Created By: Dhananjoy Debbarma Created Date/Time: 26-Jul-2024 03:50 PM Tender Title: PR of Kirtaniabari to Ulumura (L-2.920 Km) portion along with road side pucca drain under the jurisdiction of Sonamura Sub-Division, PWD(RB) during the year 2024-25 Tender ID: 2024_CEPWD_50851_1
Tender Inviting Authority: The Executive Engineer, Sonamura Division, PWD(R&B), Sonamura, Tripura.
Name of work: PR of Kirtaniabari to Ulumura (L=2.920 K.M) portion along with road side pucca drain under the jurisdiction of Sonamura Sub-Division, PWD (R&B),during the year 2024-2025/ S.H: Soling, WBM, Grouting, carpeting, seal coat, PCC, brickwork, plastering etc.
Contract No: DNIeT No: 22/R/DNIeT/SE-IV/PWD(R&B)/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 BARNALI DEB (GSTN-NA) BID ID -145856 7980299.00 -22.65 6172761.28 Sixty One Lakh Seventy Two Thousand Seven Hundred and Sixty One
2.00 BILLAL MIAH (GSTN-NA) BID ID -145815 7980299.00 -30.31 5561470.37 Fifty Five Lakh Sixty One Thousand Four Hundred and Seventy
3.00 NIBASh CHANDRA DATTA (GSTN-NA) BID ID -145707 7980299.00 -2.05 7816702.87 Seventy Eight Lakh Sixteen Thousand Seven Hundred and Two
4.00 Kaushik Das (GSTN-NA) BID ID -145794 7980299.00 -21.75 6244583.97 Sixty Two Lakh Fourty Four Thousand Five Hundred and Eighty Three
5.00 MD ABU JAFAR (GSTN-NA) BID ID -145808 7980299.00 -4.25 7641136.29 Seventy Six Lakh Fourty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: BILLAL MIAH(5561470.37)
BOQ Summary Details Tender Title: PR of Kirtaniabari to Ulumura (L-2.920 Km) portion along with road side pucca drain under the jurisdiction of Sonamura Sub-Division, PWD(RB) during the year 2024-25 Tender ID: 2024_CEPWD_50851_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILLAL MIAH (BID ID -145815) 5561470.37 L1
2 BARNALI DEB (BID ID -145856) 6172761.28 L2
3 Kaushik Das (BID ID -145794) 6244583.97 L3
4 MD ABU JAFAR (BID ID -145808) 7641136.29 L4
5 NIBASh CHANDRA DATTA (BID ID -145707) 7816702.87 L5
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