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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.3 LAccepted-AOC | L1 | Accepted-AOC Being a 1st lowest | |
| 2 | L2₹39.8 L+₹1.5 L (3.92%)Rejected-AOC LEBACHERA JATANBARI NATUN BAZAR GOMATI TRIPURA DISTRICT PIN 799104 | JATANBARI | GOMATI | TRIPURA | 799104 | L2 | Rejected-AOC Being a 2nd lowest | |
| 3 | Rejected-Technical | - | Rejected-Technical Informal |
Tender Value
₹45.2 L
EMD Value
₹45,159
Closing Date
5 Jan 2022, 3:00 pmClosed
Executive Engineer
O/O the Executive Engineer DWS division Udaipur
Retro of DTW Sch at Matarai p,Karbook-II Naraiha p undr JJM Sch SH Upgrad of 3 Nos DTW Sch at diff lctn undr DWS S/D KBk by provid fitt fix new p.motor,elec equip, p.house mtc and extn of pipeline drng the yr 20-21 (Grp -xi).
2021_CEDWS_24980_1
DNIeT. No. 333/EE/DWS/DIVN/UDP/2021-22.
Open Tender
Civil Works - Water Works
Item Rate
180 days
KARBOOK
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹45,159
Yes
24 Mar 2022
21 Dec 2021
5 Jan 2022
21 Dec 2021
5 Jan 2022
21 Dec 2021
eProcurement System of Government of Tripura Created By: Sristi Hari Jamatia Created Date/Time: 15-Jan-2022 04:37 PM Tender Title: Retro of DTW Sch at Matarai p,Karbook-II Naraiha p undr JJM Sch SH Upgrad of 3 Nos DTW Sch at diff lctn undr DWS S/D KBk by provid fitt fix new p.motor,elec equip, p.house mtc and extn of pipeline drng the yr 20-21 (Grp -xi). Tender ID: 2021_CEDWS_24980_1
Tender Inviting Authority: Executive Engineer,DWS Division,Udaipur
Name of work:- Retrofitting of DTW Schemes at Parasmani para, Pankhirai para, North Ekchari-II and Tentharai para under JJM Scheme/ SH:- Upgradation of 4(Four) Nos DTW Schemes at different location under Karbook R.D Block of DWS Sub-Division , Karbook by providing and fitting fixing new pump motor,electric equipments, pump house maintenance and extension of pipeline during the year 2020-21 (Group -XII).
DNIeT No.333/EE/DWS/UDP/DIVN/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMILA JAMATIA(GSTN-16BTMPJ2636K1ZE) 4515916.00 -23.40 3459191.66 Thirty Four Lakh Fifty Nine Thousand One Hundred and Ninty One
2.00 KHELA ROY REANG(GSTN-NA) 4515916.00 -15.10 3834012.68 Thirty Eight Lakh Thirty Four Thousand Tweleve
3.00 SAMPA SARMA BANIK(GSTN-NA) 4515916.00 -11.77 3984392.69 Thirty Nine Lakh Eighty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: PRAMILA JAMATIA(3459191.66)
BOQ Summary Details Tender Title: Retro of DTW Sch at Matarai p,Karbook-II Naraiha p undr JJM Sch SH Upgrad of 3 Nos DTW Sch at diff lctn undr DWS S/D KBk by provid fitt fix new p.motor,elec equip, p.house mtc and extn of pipeline drng the yr 20-21 (Grp -xi). Tender ID: 2021_CEDWS_24980_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMILA JAMATIA 3459191.66 L1
2 KHELA ROY REANG 3834012.68 L2
3 SAMPA SARMA BANIK 3984392.69 L3
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