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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.0 L+₹12,331 (0.83%)Rejected-AOC VILL P O P S CHAILENGTA LTV DHALAI TRIPURA | CHAILENGTA | DHALAI | TRIPURA | 799273 | L2 | Rejected-AOC L2 | |
| 3 | L3₹15.5 L+₹61,432 (4.14%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹15.7 L+₹84,750 (5.71%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹16.3 L+₹1.5 L (10.1%)Rejected-AOC VILL P O MANU GHAT MANU GHAT DHALAI TRIPURA PIN 799275 | MANU GHAT | DHALAI | TRIPURA | 799275 | L5 | Rejected-AOC L5 |
Tender Value
₹22.4 L
EMD Value
₹44,841
Closing Date
1 Mar 2024, 3:00 pmClosed
EE,LTV,MANU
EE, LTV Division PWD(RnB), Manu, Dhalai, Tripura.
Unlined surface drain, protection works, brick bats etc.
2024_CEPWD_47450_1
56/EE/LTV/PWD(RnB)/M/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Manu
Please refer Tender Documents
6 documents required · 6 mandatory
₹1,000
₹44,841
8 Apr 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
eProcurement System of Government of Tripura Created By: Pijush Debbarma Created Date/Time: 01-Mar-2024 05:09 PM Tender Title: Urgent maintenance of road under the jurisdiction of Manu Sub-Division during the year 2024-25 Tender ID: 2024_CEPWD_47450_1
Tender Inviting Authority:
Name of Work: Urgent mtc. Of road under the jurisdiction of Manu Sub-Division during the 2024-25SH:- Unlined surface drain, protection works, Brick bats etc. under the jurisdiction of PWD (R&B) Manu,Sub-Division LTV, Dhalai, Tripura.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIM DAS (GSTN-16AOZPD8211K1ZJ) BID ID -134631 2242061.00 -33.77 1484917.00 Fourteen Lakh Eighty Four Thousand Nine Hundred and Seventeen
2.00 BARUN ROY (GSTN-16BVIPR6713H1ZB) BID ID -134646 2242061.00 -24.19 1699706.44 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Six
3.00 SOURABH DHAR(GSTN-NA)--134556 2242061.00 -31.03 1546349.47 Fifteen Lakh Fourty Six Thousand Three Hundred and Fourty Nine
4.00 Kajal Mallik(GSTN-NA)--134694 2242061.00 -33.22 1497248.34 Fourteen Lakh Ninty Seven Thousand Two Hundred and Fourty Eight
5.00 TANUSHREE SARKAR(GSTN-NA)--134580 2242061.00 -27.10 1634462.47 Sixteen Lakh Thirty Four Thousand Four Hundred and Sixty Two
6.00 Rupam Das(GSTN-NA)--134643 2242061.00 -29.99 1569666.91 Fifteen Lakh Sixty Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: ASHIM DAS(1484917.00)
BOQ Summary Details Tender Title: Urgent maintenance of road under the jurisdiction of Manu Sub-Division during the year 2024-25 Tender ID: 2024_CEPWD_47450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM DAS 1484917.00 L1
2 Kajal Mallik 1497248.34 L2
3 SOURABH DHAR 1546349.47 L3
4 Rupam Das 1569666.91 L4
5 TANUSHREE SARKAR 1634462.47 L5
6 BARUN ROY 1699706.44 L6
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