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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC LATIAPURA KAILASHAHAR TRIPURA U | KAILASHAHAR | TRIPURA | L1 | Accepted-AOC L1 at negotiated value. | |
| 2 | L2₹23.5 L+₹3.9 L (20.0%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹25.3 L+₹5.7 L (28.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹25.5 L+₹5.9 L (30.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹25.5 L+₹5.9 L (30.0%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹19.6 L
EMD Value
₹39,248
Closing Date
18 Sept 2024, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/O the Executive Engineer WRD VI KLS
Urgent Flood damage repair of different LI and DTW Schemes under W.R.Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr.II
2024_CEWR_52685_1
NIeT No.08/EE/WRD/VI/KLS/24-25 Sl NO.06
Open Tender
Civil Works
Percentage
60 days
Various MI Scheme under Gournagar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹39,248
Yes
5 Oct 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System of Government of Tripura Created By: Sanjay Pal Created Date/Time: 23-Sep-2024 05:52 PM Tender Title: Urgent Flood damage repair of different LI and DTW Schemes under W.R.Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr.II Tender ID: 2024_CEWR_52685_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura
Name of Work: Urgent Flood damage repair of different LI & DTW Schemes under W.R.Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024-25 / SH:-Repair and maintenance of leakages in PVC distribution system and other allied works.Gr.II
Contract No:35/EE/WRD/VI/KLS/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 Emran Ali (GSTN-16BCSPA0133R1ZE) BID ID -150576 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
2.00 Syed Mahmud (GSTN-16APPPM4628A1ZY) BID ID -150599 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
3.00 Md. Nurul Islam (GSTN-16ACAPI9007P1ZE) BID ID -150814 1962423.00 28.88 2529170.76 Twenty Five Lakh Twenty Nine Thousand One Hundred and Seventy
4.00 YEAZID ALI (GSTN-16ASGPA6431M1ZR) BID ID -150860 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
5.00 NUR AHMED (GSTN-16ARRPA9775GIZA) BID ID -150973 1962423.00 30.04 2551934.87 Twenty Five Lakh Fifty One Thousand Nine Hundred and Thirty Four
6.00 ABU SUFIAN (GSTN-NA) BID ID -150821 1962423.00 31.03 2571362.86 Twenty Five Lakh Seventy One Thousand Three Hundred and Sixty Two
7.00 SAMS UDDIN (GSTN-NA) BID ID -150810 1962423.00 30.03 2551738.63 Twenty Five Lakh Fifty One Thousand Seven Hundred and Thirty Eight
8.00 ARIF ALI (GSTN-NA) BID ID -150870 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
9.00 Md. Makaddus Ali (GSTN-NA) BID ID -150514 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
10.00 PARVAJ HUSSAIN (GSTN-NA) BID ID -150187 1962423.00 20.00 2354907.60 Twenty Three Lakh Fifty Four Thousand Nine Hundred and Seven
11.00 ANCHAR ALI (GSTN-NA) BID ID -150790 1962423.00 30.04 2551934.87 Twenty Five Lakh Fifty One Thousand Nine Hundred and Thirty Four
12.00 SATIR ALI (GSTN-NA) BID ID -150412 1962423.00 32.00 2590398.36 Twenty Five Lakh Ninty Thousand Three Hundred and Ninty Eight
13.00 SAHAJAN MIA (GSTN-NA) BID ID -150924 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
14.00 Mamun Ahmed (GSTN-NA) BID ID -150844 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
15.00 ZAKIR MIAH (GSTN-NA) BID ID -150840 1962423.00 34.55 2640440.15 Twenty Six Lakh Fourty Thousand Four Hundred and Fourty
16.00 RAJIB ALI (GSTN-NA) BID ID -150225 1962423.00 30.00 2551149.90 Twenty Five Lakh Fifty One Thousand One Hundred and Fourty Nine
17.00 MD SAFAT MIAH (GSTN-NA) BID ID -150242 1962423.00 12.99 2217341.75 Twenty Two Lakh Seventeen Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: MD SAFAT MIAH(2217341.75)
BOQ Summary Details Tender Title: Urgent Flood damage repair of different LI and DTW Schemes under W.R.Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr.II Tender ID: 2024_CEWR_52685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SAFAT MIAH (BID ID -150242) 2217341.75 L1
2 PARVAJ HUSSAIN (BID ID -150187) 2354907.60 L2
3 Md. Nurul Islam (BID ID -150814) 2529170.76 L3
4 ARIF ALI (BID ID -150870) 2551149.90 L4
5 Emran Ali (BID ID -150576) 2551149.90 L4
6 Syed Mahmud (BID ID -150599) 2551149.90 L4
7 YEAZID ALI (BID ID -150860) 2551149.90 L4
8 SAHAJAN MIA (BID ID -150924) 2551149.90 L4
9 Md. Makaddus Ali (BID ID -150514) 2551149.90 L4
10 RAJIB ALI (BID ID -150225) 2551149.90 L4
11 Mamun Ahmed (BID ID -150844) 2551149.90 L4
12 SAMS UDDIN (BID ID -150810) 2551738.63 L5
13 NUR AHMED (BID ID -150973) 2551934.87 L6
14 ANCHAR ALI (BID ID -150790) 2551934.87 L6
15 ABU SUFIAN (BID ID -150821) 2571362.86 L7
16 SATIR ALI (BID ID -150412) 2590398.36 L8
17 ZAKIR MIAH (BID ID -150840) 2640440.15 L9
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