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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC FULCHARI KAMALPUR DHALAI TRIPURA PIN NO 799285 | DHALAI | TRIPURA | 799285 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹10.6 L+₹23,348.42 (2.25%)Rejected-Finance AMBAGAN BISHALGARH SEPAHIJALA TRIPURA PIN 799102 | BISHALGARH | SEPAHIJALA | TRIPURA | 799102 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹10.6 L+₹23,528.02 (2.27%)Rejected-Finance HARERKHOLA WARD NO 11 KAMALPUR NAGAR PANCHAYAT DIST DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹12.4 L+₹2.0 L (19.6%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹13.6 L+₹3.3 L (31.6%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹18.0 L
EMD Value
₹35,921
Closing Date
30 Jul 2024, 3:00 pmClosed
Executive Engineer, PWD (WR D-V), Kamalpur
Executive Engineer, PWD (WR D-V), Kamalpur
SH Urgent flood fighting measures Providing luanching appron work by Cement Concrete Block 1 4 8 PVC wire crates Brick bats Gunny bags other allied works etc.
2024_CEWR_50976_1
18/EE/WR/D-V/KMP/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
Kamalpur
Please refer to the tender documents
7 documents required · 7 mandatory
₹1,000
₹35,921
Yes
25 Oct 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
30 Jul 2024
9 Jul 2024
eProcurement System of Government of Tripura Created By: Birla Kalai Created Date/Time: 16-Aug-2024 03:18 PM Tender Title: Urgent flood protection work at different places under Durgachowmuhani Block of WR Sub Division Kamalpur during the year 2024 25 Tender ID: 2024_CEWR_50976_1
Tender Inviting Authority: Executive Engineer, W.R. Division No- V, Kamalpur, Dhalai, Tripura.
Name of Work:- Urgent flood protection work at different places under Durgachowmuhani Block of WR, Sub-Division, Kamalpur during the year 2024-25/SH:- Urgent flood fighting measures Providing luanching appron work by Cement Concrete Block(1:4:8), PVC wire crates, Brick bats & Gunny bags other allied works etc.
DNIeT No: 18/EE/WR/D-V/KMP/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 Niranjan Ghosh (GSTN-16ATAPG0440P2ZT) BID ID -145945 1796032.00 -24.08 1363547.49 Thirteen Lakh Sixty Three Thousand Five Hundred and Fourty Seven
2.00 SUKUMAR GHOSH (GSTN-16ACLPG4619A1Z0) BID ID -146308 1796032.00 -21.02 1418506.07 Fourteen Lakh Eighteen Thousand Five Hundred and Six
3.00 Nitya Gopal Ghosh (GSTN-16AHVPG7584P2Z6) BID ID -146311 1796032.00 -42.30 1036310.46 Ten Lakh Thirty Six Thousand Three Hundred and Ten
4.00 Pradip Debnath (GSTN-NA) BID ID -146015 1796032.00 -41.00 1059658.88 Ten Lakh Fifty Nine Thousand Six Hundred and Fifty Eight
5.00 ARJUN DAS (GSTN-NA) BID ID -146375 1796032.00 -22.81 1386357.10 Thirteen Lakh Eighty Six Thousand Three Hundred and Fifty Seven
6.00 PARTHA LODH (GSTN-NA) BID ID -146383 1796032.00 -21.21 1415093.61 Fourteen Lakh Fifteen Thousand Ninty Three
7.00 SIDDHARTHA SINHA (GSTN-NA) BID ID -145147 1796032.00 -30.99 1239441.68 Tweleve Lakh Thirty Nine Thousand Four Hundred and Fourty One
8.00 Sanjay Das (GSTN-NA) BID ID -146230 1796032.00 -40.99 1059838.48 Ten Lakh Fifty Nine Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: Nitya Gopal Ghosh(1036310.46)
BOQ Summary Details Tender Title: Urgent flood protection work at different places under Durgachowmuhani Block of WR Sub Division Kamalpur during the year 2024 25 Tender ID: 2024_CEWR_50976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nitya Gopal Ghosh (BID ID -146311) 1036310.46 L1
2 Pradip Debnath (BID ID -146015) 1059658.88 L2
3 Sanjay Das (BID ID -146230) 1059838.48 L3
4 SIDDHARTHA SINHA (BID ID -145147) 1239441.68 L4
5 Niranjan Ghosh (BID ID -145945) 1363547.49 L5
6 ARJUN DAS (BID ID -146375) 1386357.10 L6
7 PARTHA LODH (BID ID -146383) 1415093.61 L7
8 SUKUMAR GHOSH (BID ID -146308) 1418506.07 L8
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