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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.8 LAccepted-AOC BHATI ABHOYNAGAR WEST PARA AGARTALA TRIPURA W | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC L1 |
Tender Value
₹96.3 L
EMD Value
₹1.9 L
Closing Date
21 Feb 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town road under the Jurisdiction of Central V Sub division SH Repair of road by providing Bituminous Macadam and Bituminous Concrete, GSB, Paver block inc Maintenance of road side drain GR_II
2024_CEPWD_46620_1
111/SE-II/PWD(RandB)/2023-24
Open Tender
Civil Works - Roads
Works
365 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹4,000
₹1.9 L
19 Mar 2024
7 Feb 2024
21 Feb 2024
7 Feb 2024
21 Feb 2024
7 Feb 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 21-Feb-2024 04:11 PM Tender Title: Maintenance of Agartala town road under the Jurisdiction of Central V Sub division SH Repair of road by providing Bituminous Macadam and Bituminous Concrete, GSB, Paver block inc Maintenance of road side drain GR_II Tender ID: 2024_CEPWD_46620_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town road under the Jurisdiction of Central-V Sub-division / SH: Repair of road by providing Bituminous Macadam & Bituminous Concrete, GSB, Paver block in/c Maintenance of road side drain/GR-II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN SAHA(GSTN-NA)--132959 9626620.06 -15.00 8182627.05 Eighty One Lakh Eighty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: SWAPAN SAHA(8182627.05)
BOQ Summary Details Tender Title: Maintenance of Agartala town road under the Jurisdiction of Central V Sub division SH Repair of road by providing Bituminous Macadam and Bituminous Concrete, GSB, Paver block inc Maintenance of road side drain GR_II Tender ID: 2024_CEPWD_46620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN SAHA 8182627.05 L1
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