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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC AGARTALA MUNICIPAL CORPORATION WORD NO 24 MATH CHOWMUHANI WEST TRIPURA PIN 799005 | WEST TRIPURA | TRIPURA | 799005 | L1 | Accepted-AOC L1 |
Tender Value
Refer Docs
EMD Value
₹8,175
Closing Date
23 Apr 2021, 3:00 pmClosed
THE EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, DWS DIVISION, AGARTALA-II.
Please refer to DNIeT
2021_CEDWS_17389_1
147/DNIeT/EE/DWS/AGT-II/20-21
Open Tender
Civil Works - Water Works
Percentage
365 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,175
22 Jun 2021
31 Mar 2021
23 Apr 2021
31 Mar 2021
23 Apr 2021
31 Mar 2021
eProcurement System of Government of Tripura Created By: Ajit Debnath Created Date/Time: 23-Apr-2021 05:04 PM Tender Title: JJM Scheme under DWS SD Mandwi . S.H Supplying of Drinking water by Truck mounted water tanker of 3,000 Ltr capacity each to the different pockets under DWS SD Mandwi jurisdiction and other allied works (3rd Call) Tender ID: 2021_CEDWS_17389_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Agartala-II, Tripura(W)
Name of Work: JAL JIBAN MISSION" Scheme at mandwi R.D. Block, West Tripura /S.H. :- Supplying of drinking water by Truck Mounted water tanker i,e. mechanical carring (truck mounted tanker, 3000 ltr capacity each) to different distress pockets under Mandwi R.D. Block within the Jurisdiction of DWS Sub-Division Mandwi during the Year 2020-21(3rd Call).
Contract No: 147/DNIeT/EE/DWS/AGT-II/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP SAHA(GSTN-16BTPPS1738G2Z9) 817500.00 24.60 1018605.00 Ten Lakh Eighteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: PRADIP SAHA(1018605.00)
BOQ Summary Details Tender Title: JJM Scheme under DWS SD Mandwi . S.H Supplying of Drinking water by Truck mounted water tanker of 3,000 Ltr capacity each to the different pockets under DWS SD Mandwi jurisdiction and other allied works (3rd Call) Tender ID: 2021_CEDWS_17389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP SAHA 1018605.00 L1
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finance_17615.pdf
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