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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.5 Cr+₹25.9 L (21.3%)Accepted-AOC KAMALPUR DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | ₹1.5 Cr+₹25.9 L (21.3%) | L3 | Accepted-AOC Being lowest rate quoted bidder. |
| 2 | L1₹1.2 CrRejected-Finance NULL | ₹1.2 Cr | L1 | Rejected-Finance L1 withdraws his bid, hence rejected. |
| 3 | L2₹1.2 Cr+₹15,752 (0.13%)Rejected-Finance SALEMA DHALAI TRIPURA 799278 | DHALAI | TRIPURA | 799278 | ₹1.2 Cr+₹15,752 (0.13%) | L2 | Rejected-Finance L2 withdraws his bid, hence rejected. |
| 4 | L4₹1.5 Cr+₹30.9 L (25.5%)Rejected-AOC VILL P O HALHALI KAMALPUR DHALAI TRIPURA 799286 | DHALAI | TRIPURA | 799286 | ₹1.5 Cr+₹30.9 L (25.5%) | L4 | Rejected-AOC Being 2nd lowest rate quoted bidder. |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
27 Oct 2021, 3:00 pmClosed
Executive Engineer,PWD(R and B), Kamalpur Division
O/o. EE, PWD(R and B), Kamalpur Division
Patch metalling, grouting, premix carpeting, sand seal coat etc.( Chainage from 7.00 km to 13.675 km)
2021_CEPWD_23280_1
26/DNIT/SE-V/AMB/2021-22
Open Tender
Civil Works
Percentage
120 days
Kamalpur
Please refer tender document
6 documents required · 6 mandatory
₹2,500
₹1.4 L
Yes
22 Mar 2022
4 Oct 2021
28 Oct 2021
4 Oct 2021
27 Oct 2021
7 Oct 2021
4 Oct 2021 - 27 Oct 2021
eProcurement System of Government of Tripura Created By: Pranab Debbarma Created Date/Time: 28-Oct-2021 12:30 PM Tender Title: Periodical maintenance of PMGSY handed over road kamalpur to Kachucherra(Part-I) Link No.(T-01)(length-13.675 km) during the year 2021-22 Tender ID: 2021_CEPWD_23280_1
Tender Inviting Authority: Executive Engineer,PWD(R&B),Kamalpur Division,Dhalai,Tripura
Name of Work: Periodical Renewal of PMGSY handed over road Kamalpur ro kachucherra(Part-I) Linl No.(T-01)(length=13.675 Km) during the year 2021-22/SH: Patch metalling,grouting,premix,carpeting,sandseal coat etc.(Chainage from 7.00 km to 13.675 km)
Contract No: 26/DNIT/SE-V/AMB/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUJIT GHOSH(GSTN-16AIEPG8043M1Z3) 14319911.00 -15.00 12171924.00 One Crore Twenty One Lakh Seventy One Thousand Nine Hundred and Twenty Four
2.00 Litan Deb(GSTN-16AHAPD8455D1ZO) 14319911.00 2.99 14748076.00 One Crore Fourty Seven Lakh Fourty Eight Thousand Seventy Six
3.00 Sajal Kanti Deb(GSTN-16ACEPD0150G1ZC) 14319911.00 -15.11 12156172.00 One Crore Twenty One Lakh Fifty Six Thousand One Hundred and Seventy Two
4.00 SOUBHIK PAUL(GSTN-16DFGPP7094F1Z2) 14319911.00 6.50 15250705.00 One Crore Fifty Two Lakh Fifty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: Sajal Kanti Deb(12156172.00)
BOQ Summary Details Tender Title: Periodical maintenance of PMGSY handed over road kamalpur to Kachucherra(Part-I) Link No.(T-01)(length-13.675 km) during the year 2021-22 Tender ID: 2021_CEPWD_23280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sajal Kanti Deb 12156172.00 L1
2 SUJIT GHOSH 12171924.00 L2
3 Litan Deb 14748076.00 L3
4 SOUBHIK PAUL 15250705.00 L4
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