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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹35.2 L+₹6,860 (0.20%)Rejected-Finance VILL PO BAMPUR AMARPUR GOMATI TRIPURA | GOMATI | TRIPURA | 799104 | l2 | Rejected-Finance l2 | |
| 3 | l3₹36.6 L+₹1.5 L (4.14%)Rejected-Finance SIDDHI ASHRAM AGARTALA WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | l3 | Rejected-Finance l3 | |
| 4 | L4₹37.1 L+₹1.9 L (5.48%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | l5₹38.8 L+₹3.7 L (10.5%)Rejected-Finance | l5 | Rejected-Finance l5 |
Tender Value
₹45.7 L
EMD Value
₹45,735
Closing Date
29 Sept 2021, 3:00 pmClosed
MONGSI MOG
O/O EE, W.R DIV-III, UDAIPUR GOMATI TRIPURA
Protection of Sonkhala to Gamaicherra road near Haripur ADC Village from erosion of Gamaicherra under Gamaicherra ADC Village of Ompi R. D Block
2021_CEWR_22737_1
05/SE/WRC-III/UDP/DNIeT/21-22
Open Tender
Civil Works
Works
EE W.R D-III, UDAIPUR
Protection of Sonkhala to Gamaicherra road near Haripur ADC Village from erosion of Gamaicherra under Gamaicherra ADC Village of Ompi R. D Block
4 documents required · 4 mandatory
₹1,000
₹45,735
Yes
9 Mar 2022
10 Sept 2021
30 Sept 2021
10 Sept 2021
29 Sept 2021
10 Sept 2021
eProcurement System of Government of Tripura Created By: Mongsi Mog Created Date/Time: 04-Oct-2021 03:37 PM Tender Title: 05/SE/WRC-III/UDP/DNIeT/21-22 Tender ID: 2021_CEWR_22737_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No-III, Udaipur Gomati Tripura.
Name of Work: Protection of Sonkhala to Gamaicherra road near Haripur ADC village from erosion of Gamaicherra under Gamaicherra ADC village of Ompi R.D. Block / SH:- Manufacturing and placing of Cement Concrete Blocks in launching apron and slope pitching for anti erosion work during the year 2018-19 (L-150.00 mtr.) (Job No.TR/14/FC/NABARD/RIDF-XXVI/2021-22).
Contract No: 05/SE/WR/C-III/UDP/DNIT/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 APITESH PAUL(GSTN-16AVUPP9969L1Z5) 4573516.00 5.25 4813625.59 Fourty Eight Lakh Thirteen Thousand Six Hundred and Twenty Five
2.00 Rakesh Saha Bhowmik(GSTN-16FZZPS8450P1ZU) 4573516.00 -5.00 4344840.20 Fourty Three Lakh Fourty Four Thousand Eight Hundred and Fourty
3.00 Nanda Paul(GSTN-NA) 4573516.00 -18.99 3705005.31 Thirty Seven Lakh Five Thousand Five
4.00 PRATAM SAHA(GSTN-NA) 4573516.00 -15.11 3882457.73 Thirty Eight Lakh Eighty Two Thousand Four Hundred and Fifty Seven
5.00 AJOY GHOSH(GSTN-NA) 4573516.00 -20.02 3657898.10 Thirty Six Lakh Fifty Seven Thousand Eight Hundred and Ninty Eight
6.00 Lalit Mohan Paul(GSTN-NA) 4573516.00 -23.05 3519320.56 Thirty Five Lakh Ninteen Thousand Three Hundred and Twenty
7.00 BADHAN SARKAR(GSTN-NA) 4573516.00 -14.85 3894348.87 Thirty Eight Lakh Ninty Four Thousand Three Hundred and Fourty Eight
8.00 Swapan Kr. Saha(GSTN-NA) 4573516.00 -23.20 3512460.29 Thirty Five Lakh Tweleve Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: Swapan Kr. Saha(3512460.29)
BOQ Summary Details Tender Title: 05/SE/WRC-III/UDP/DNIeT/21-22 Tender ID: 2021_CEWR_22737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swapan Kr. Saha 3512460.29 L1
2 Lalit Mohan Paul 3519320.56 L2
3 AJOY GHOSH 3657898.10 L3
4 Nanda Paul 3705005.31 L4
5 PRATAM SAHA 3882457.73 L5
6 BADHAN SARKAR 3894348.87 L6
7 Rakesh Saha Bhowmik 4344840.20 L7
8 APITESH PAUL 4813625.59 L8
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