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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC Being a 1st Lowest | |
| 2 | L2₹24.5 L+₹1.7 L (7.47%)Rejected-AOC | L2 | Rejected-AOC Being a 2nd Lowest | |
| 3 | L3₹25.1 L+₹2.4 L (10.4%)Rejected-AOC LEBACHERA JATANBARI NATUN BAZAR GOMATI TRIPURA DISTRICT PIN 799104 | JATANBARI | GOMATI | TRIPURA | 799104 | L3 | Rejected-AOC Being a 3rd Lowest | |
| 4 | L4₹27.6 L+₹4.8 L (21.3%)Rejected-AOC | L4 | Rejected-AOC Being a 4th Lowest |
Tender Value
₹33.1 L
EMD Value
₹66,110
Closing Date
10 Nov 2022, 3:00 pmClosed
Executive Engineer
O/o the Executive Engineer DWS Division Udaipur
JJM sch S.H Prvdng drinking water and hand washing facility by Cnstrctn of RCC strctr, Supply and install of polyethylene water storage tank incl other allied works at diff School under DWS S/D, Karbook during the year 2022-23(Gr-II).
2022_CEDWS_33070_1
DNIeT. No. 128/EE/DWS/DIVN/UDP/2022-23.
Open Tender
Civil Works - Water Works
Percentage
90 days
KARBOOK
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹66,110
Yes
25 Apr 2023
20 Oct 2022
10 Nov 2022
20 Oct 2022
10 Nov 2022
20 Oct 2022
eProcurement System of Government of Tripura Created By: Sristi Hari Jamatia Created Date/Time: 11-Nov-2022 01:33 PM Tender Title: JJM sch S.H Prvdng drinking water and hand washing facility by Cnstrctn of RCC strctr, Supply and install of polyethylene water storage tank incl other allied works at diff School under DWS S/D, Karbook during the year 2022-23(Gr-II). Tender ID: 2022_CEDWS_33070_1
Tender Inviting Authority: Executive Engineer,DWS Division,Udaipur
Name of work:- JJM scheme under Karbook R.D.Block / S.H: Providing drinking water and hand washing facility by Construction of RCC structure, Supplying and installation of polyethylene water storage tank including other allied works at different School under Karbook R.D. Block under DWS Sub- Division ,Karbook during the year 2022-23(Gr-II).
DNIeT No. 128/EE/DWS/DIVN/UDP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nanda Paul(GSTN-NA) 3305479.00 -16.50 2760074.97 Twenty Seven Lakh Sixty Thousand Seventy Four
2.00 SANJU MALAKAR(GSTN-NA) 3305479.00 -26.01 2445723.91 Twenty Four Lakh Fourty Five Thousand Seven Hundred and Twenty Three
3.00 Rakesh Saha(GSTN-NA) 3305479.00 -31.15 2275822.29 Twenty Two Lakh Seventy Five Thousand Eight Hundred and Twenty Two
4.00 SAMPA SARMA BANIK(GSTN-NA) 3305479.00 -23.99 2512494.59 Twenty Five Lakh Tweleve Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Rakesh Saha(2275822.29)
BOQ Summary Details Tender Title: JJM sch S.H Prvdng drinking water and hand washing facility by Cnstrctn of RCC strctr, Supply and install of polyethylene water storage tank incl other allied works at diff School under DWS S/D, Karbook during the year 2022-23(Gr-II). Tender ID: 2022_CEDWS_33070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Saha 2275822.29 L1
2 SANJU MALAKAR 2445723.91 L2
3 SAMPA SARMA BANIK 2512494.59 L3
4 Nanda Paul 2760074.97 L4
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