Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Accepted by the Competent Authority as the 1st Lowest | |
| 2 | L2₹21.9 L+₹4.1 L (22.8%)Rejected-AOC MOHARCHERRA TELIAMURA KHOWAI TRIPURA | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹23.6 L+₹5.7 L (32.0%)Rejected-AOC NEAR SATSANGA ASHRAM BISHALGARH SHIPAHIJALA TRIPURA 799102 | BISHALGARH | SHIPAHIJALA | TRIPURA | 799102 | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹24.1 L+₹6.2 L (34.7%)Rejected-AOC | L4 | Rejected-AOC 4th lowest | |
| 5 | L5₹25.7 L+₹7.9 L (44.0%)Rejected-AOC VILL P O BETAGA SANTIRBAZAR SOUTH TRIPURA PIN 799144 | SOUTH TRIPURA | TRIPURA | 799144 | L5 | Rejected-AOC 5th lowest |
Tender Value
₹23.8 L
EMD Value
₹23,818
Closing Date
22 Oct 2019, 3:00 pmClosed
Executive Engineer Nh Division Agartala
NH Division Agartala Netaji Complex West Tripura
Ordinary Repair OR on NH 08 44 during the year 2019 20 SH Providing and Installation of Crash barriers at accident prone locations in Hilly Terrain on NH 08 44 from Ch.406.00 km to 422.00 km
2019_CEPWD_5808_1
09 PWD NH EE NH DIV 2019 20
Open Tender
Civil Works - Roads
Percentage
180 days
Agartala West Tripura
Please refer to the Tender Documents
5 documents required · 5 mandatory
₹1,000
via Payment Gateway
₹23,818
17 Jan 2020
27 Sept 2019
25 Oct 2019
27 Sept 2019
22 Oct 2019
27 Sept 2019
27 Sept 2019 - 19 Oct 2019
eProcurement System of Government of Tripura Created By: Babul Biswas Created Date/Time: 25-Oct-2019 05:19 PM Tender Title: Ordinary Repair OR on NH 08 44 during the year 2019 20 SH Tender ID: 2019_CEPWD_5808_1
Tender Inviting Authority: Executive Engineer, NH Division, Agartala, West Tripura.
Name of Work: Ordinary repair on NH 08(44) during the year 2019-20/SH: Providing & Installation of Crash Barriers at accident prone locations in Hilly Terrain on NH-08(44) from Ch.406.00km to Ch.422.00km
Contract No: 09/PWD(NH)/EE/NH-DIV/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GATHAN DATTA 2381818.00 8.00 2572363.44 Twenty Five Lakh Seventy Two Thousand Three Hundred and Sixty Three
2.00 BADAL PAUL 2381818.00 -1.00 2357999.82 Twenty Three Lakh Fifty Seven Thousand Nine Hundred and Ninty Nine
3.00 BISHU CHARAN BISWAS 2381818.00 -7.90 2193654.38 Twenty One Lakh Ninty Three Thousand Six Hundred and Fifty Four
4.00 Sujit Pal 2381818.00 8.85 2592608.89 Twenty Five Lakh Ninty Two Thousand Six Hundred and Eight
5.00 Sri Jaganath Mallik 2381818.00 1.00 2405636.18 Twenty Four Lakh Five Thousand Six Hundred and Thirty Six
6.00 M/S MinaMati Enterprise 2381818.00 -25.00 1786363.50 Seventeen Lakh Eighty Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MinaMati Enterprise(1786363.50)
BOQ Summary Details Tender Title: Ordinary Repair OR on NH 08 44 during the year 2019 20 SH Tender ID: 2019_CEPWD_5808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MinaMati Enterprise 1786363.50 L1
2 BISHU CHARAN BISWAS 2193654.38 L2
3 BADAL PAUL 2357999.82 L3
4 Sri Jaganath Mallik 2405636.18 L4
5 GATHAN DATTA 2572363.44 L5
6 Sujit Pal 2592608.89 L6
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .