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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC VILL DURGANAGAR DURGANAGAR RANIRBAZAR WEST TRIPURA PIN NO 799035 | RANIRBAZAR | WEST TRIPURA | TRIPURA | 799035 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹8.4 L+₹91,942.63 (12.3%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹9.0 L+₹1.6 L (20.9%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹9.5 L+₹2.1 L (27.5%)Rejected-AOC | L4 | Rejected-AOC 4th lowest | |
| 5 | L5₹10.5 L+₹3.1 L (41.0%)Rejected-AOC AGARTALA MUNICIPAL CORPORATION WORD NO 24 MATH CHOWMUHANI WEST TRIPURA PIN 799005 | WEST TRIPURA | TRIPURA | 799005 | L5 | Rejected-AOC 5th lowest |
Tender Value
₹11.2 L
EMD Value
₹11,199
Closing Date
5 Nov 2020, 3:00 pmClosed
Executive Engineer
Office of the EE, Bishalgarh Division, PWD (RandB), Gakulnagar, Bishalgarh, Sepahijala, Tripura
SH- Construction of brick masonry drain, C.D. with RCC slab, patch WBM, patch soling, grouting, clearing road side drain, repairing of side shoulder, cutting kutcha drain with other allied works.
2020_CEPWD_13212_1
20/R/DNIeT/EE-BSLD/PWD/2020-21
Open Tender
Civil Works - Roads
Percentage
240 days
Different road Amtali PWD Sub-Division area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
via Payment Gateway
₹11,199
23 Dec 2020
16 Oct 2020
6 Nov 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
eProcurement System of Government of Tripura Created By: Swarup Kumar Datta Created Date/Time: 07-Nov-2020 01:39 PM Tender Title: Post monsoon Mtc. of various PWD roads during the monsoon within Amtali PWD(RandB) Sub-Division during the year 2020-21 Tender ID: 2020_CEPWD_13212_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BISHALGARH DIVISION, PWD (R&B)
Name of Work: Post monsoon maintenance of various PWD roads under Amtali PWD(R&B) Sub-Division during the year 20-21/ SH- Construction of Brick Masonry drain, C.D with RCC slab, patch WBM,patch Soling, grouting ,Clearing road side drain, repairing of side shoulder, cutting kacca drain with other allied works.
Contract No: 20/R/DNIeT/EE-BSLD/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP SAHA(GSTN-16BBJPS1562A2ZU) 1119890.00 -5.97 1053032.57 Ten Lakh Fifty Three Thousand Thirty Two
2.00 PRANAY MAJUMDER(GSTN-16CIUPM1953N1ZG) 1119890.00 -19.39 902743.33 Nine Lakh Two Thousand Seven Hundred and Fourty Three
3.00 MANIK MIAH(GSTN-16BJPPM6371R1Z6) 1119890.00 -15.00 951906.50 Nine Lakh Fifty One Thousand Nine Hundred and Six
4.00 MANIK CHANDRA SAHA(GSTN-NA) 1119890.00 -25.12 838573.63 Eight Lakh Thirty Eight Thousand Five Hundred and Seventy Three
5.00 ANUJIT DAS(GSTN-NA) 1119890.00 -33.33 746630.66 Seven Lakh Fourty Six Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: ANUJIT DAS(746630.66)
BOQ Summary Details Tender Title: Post monsoon Mtc. of various PWD roads during the monsoon within Amtali PWD(RandB) Sub-Division during the year 2020-21 Tender ID: 2020_CEPWD_13212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJIT DAS 746630.66 L1
2 MANIK CHANDRA SAHA 838573.63 L2
3 PRANAY MAJUMDER 902743.33 L3
4 MANIK MIAH 951906.50 L4
5 PRADIP SAHA 1053032.57 L5
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