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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | single ten₹7.7 LAccepted-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | single ten | Accepted-AOC single tender |
Tender Value
₹6.7 L
EMD Value
₹13,442
Closing Date
12 Apr 2024, 3:00 pmClosed
The Executive Engineer, DWS Division Agt-I
O/o the Executive Engineer, DWS Division Agt-I
Operation and minor maintenance of 10000 GPH Capacity modified type IRP attached with 20000 ltr. Capacity modular IRP including DTW for supplying of water to the UGR of IGM Hospital for the period of 12 months (Deposit work).
2024_Urban_48494_1
62/EE/DWS-I/2023-24
Open Tender
Civil Works - Water Works
Percentage
365 days
Agartala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹13,442
25 Jun 2024
12 Mar 2024
12 Apr 2024
12 Mar 2024
12 Apr 2024
12 Mar 2024
eProcurement System of Government of Tripura Created By: Rajib Debbarma Created Date/Time: 13-May-2024 12:04 PM Tender Title: Operation and minor maintenance of 10000 GPH Capacity modified type IRP attached with 20000 ltr. Capacity modular IRP including DTW for supplying of water to the UGR of IGM Hospital for the period of 12 months (Deposit work). Tender ID: 2024_Urban_48494_1
Tender Inviting Authority: Executive Engineer, DWS Division Agartala-I, Agartala.
Name of Work: Operation and minor maintenance of 10000 GPH Capacity modified type IRP attached with 20000 ltr. Capacity modular IRP in/c. DTW for supplying of water to the UGR of IGM Hospital for the period of 12 months (Deposit work).
Contract No: 0381- 2325606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEPAL CHANDRA DAS(GSTN-NA)--139171 672093.00 30.00 873720.90 Eight Lakh Seventy Three Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: NEPAL CHANDRA DAS(873720.90)
BOQ Summary Details Tender Title: Operation and minor maintenance of 10000 GPH Capacity modified type IRP attached with 20000 ltr. Capacity modular IRP including DTW for supplying of water to the UGR of IGM Hospital for the period of 12 months (Deposit work). Tender ID: 2024_Urban_48494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA DAS 873720.90 L1
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