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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.0 LAccepted-AOC KAMALACHERRA AMBASSA DHALAI DISTRICT TRIPURA | AMBASSA | DHALAI | TRIPURA | 1 | Accepted-AOC responsive | |
| 2 | Rejected-Technical | - | Rejected-Technical non-responsive | |
| 3 | Rejected-Technical | - | Rejected-Technical non-responsive | |
| 4 | Rejected-Technical | - | Rejected-Technical non-responsive | |
| 5 | Rejected-Technical | - | Rejected-Technical non-responsive |
Tender Value
₹20.1 L
EMD Value
₹40,136
Closing Date
18 Jul 2024, 3:00 pmClosed
the Executive Engineer,Amb-Division,PWD(RandB)
o/o the Executive Engineer,Amb-Division,PWD(RandB)
FDR/ Yearly Maintenance of different roads under Ambassa Sub-Division, PWD(RnB) during the year 2024-25 / SH- Unlined Surface Drains, Soling, Pallasiding, Gunny Bag placing etc.(2nd Call)
2024_CEPWD_50242_1
09/EE/PWD(RnB)/AMB/2024-25
Open Tender
Civil Works - Roads
Percentage
180 days
o/o the Executive Engineer, Amb-Division, PWD(RandB)
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹40,136
o/o the Executive Engineer,Amb-Division,PWD(RandB)
6 Sept 2024
28 Jun 2024
18 Jul 2024
28 Jun 2024
18 Jul 2024
28 Jun 2024
28 Jun 2024 - 11 Jul 2024
12 Jul 2024
eProcurement System of Government of Tripura Created By: Rajat Das Created Date/Time: 23-Jul-2024 06:32 PM Tender Title: FDR/ Yearly Maintenance of different roads under Ambassa Sub-Division, PWD(RnB) during the year 2024-25 / SH- Unlined Surface Drains, Soling, Pallasiding, Gunny Bag placing etc.(2nd Call) Tender ID: 2024_CEPWD_50242_1
Tender Inviting Authority: Executive Engineer, Ambassa Division, PWD (R&B)
Name of Work: FDR/Yearly mtc. of different roads under Ambassa Sub-Division, PWD(R&B) during the year 2024-25/SH- unlined surface drains, soling, pallasiding, gunny bag placing etc.(2nd Call)
Contract No: 09 / EE / PWD(R & B) / AMB / 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 ASHOK KUMAR GHOSH (GSTN-16ACQPG0072Q1Z7) BID ID -144144 2006784.00 -38.90 1226145.00 Tweleve Lakh Twenty Six Thousand One Hundred and Fourty Five
2.00 Nirmal Kanta Shome (GSTN-16CFEPS5023Q1ZY) BID ID -144218 2006784.00 -28.00 1444884.00 Fourteen Lakh Fourty Four Thousand Eight Hundred and Eighty Four
3.00 RIOT NARAYAN GHOSH (GSTN-16AGYPG9763A1Z0) BID ID -144240 2006784.00 -27.27 1459534.00 Fourteen Lakh Fifty Nine Thousand Five Hundred and Thirty Four
4.00 Goutam Paul (GSTN-16AQKPP4748C2ZO) BID ID -144291 2006784.00 -39.99 1204271.00 Tweleve Lakh Four Thousand Two Hundred and Seventy One
5.00 Rajesh Paul (GSTN-NA) BID ID -144451 2006784.00 -33.21 1340331.00 Thirteen Lakh Fourty Thousand Three Hundred and Thirty One
6.00 NABANITA SAHA SUTRADHAR (GSTN-NA) BID ID -144292 2006784.00 -23.26 1540006.00 Fifteen Lakh Fourty Thousand Six
7.00 RAJU CHHETRI (GSTN-NA) BID ID -144356 2006784.00 -27.88 1447293.00 Fourteen Lakh Fourty Seven Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: Goutam Paul(1204271.00)
BOQ Summary Details Tender Title: FDR/ Yearly Maintenance of different roads under Ambassa Sub-Division, PWD(RnB) during the year 2024-25 / SH- Unlined Surface Drains, Soling, Pallasiding, Gunny Bag placing etc.(2nd Call) Tender ID: 2024_CEPWD_50242_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goutam Paul (BID ID -144291) 1204271.00 L1
2 ASHOK KUMAR GHOSH (BID ID -144144) 1226145.00 L2
3 Rajesh Paul (BID ID -144451) 1340331.00 L3
4 Nirmal Kanta Shome (BID ID -144218) 1444884.00 L4
5 RAJU CHHETRI (BID ID -144356) 1447293.00 L5
6 RIOT NARAYAN GHOSH (BID ID -144240) 1459534.00 L6
7 NABANITA SAHA SUTRADHAR (BID ID -144292) 1540006.00 L7
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