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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC NO F 17 13 R SE ENGG 2024 25 4983 67 DATED AGARTALA THE 11 2 2025 | GOMATI | TRIPURA | 799013 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹46,707.30 (7.63%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹4.7 L
EMD Value
₹9,341
Closing Date
16 Jul 2022, 3:00 pmClosed
Executive Engineer, DWS Division, Agartala-1.
O/O the Executive Engineer, DWS Division, Agartala-1.
R/mtc. of Agartala water supply scheme within the jurisdiction of DWS Division-I during the year 2022-23
2022_CEDWS_29173_1
18/EE/DWS-I/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Agartala
Refer to DNIT document.
3 documents required · 3 mandatory
₹1,000
₹9,341
15 Sept 2022
18 Jun 2022
16 Jul 2022
18 Jun 2022
16 Jul 2022
18 Jun 2022
eProcurement System of Government of Tripura Created By: Manas Das Created Date/Time: 16-Jul-2022 05:09 PM Tender Title: Renovation of 2(Two) nos. over head steel tank at 79 tilla and Kunjaban township area under DWS Sub-Division-III, Kunjaban, Agartala. Tender ID: 2022_CEDWS_29173_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Agartala-I
Name of Work:- R/mtc. of Agartala water supply scheme within the jurisdiction of DWS Division-I during the year 2022-2023/ Renovation of 02(two) nos. over head steel tank at 79 Tilla and Kunjaban township area under DWS sub-Divn-III, Kunjaban Agartala.
Contract No: 2325606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Tapan Kr Dhar(GSTN-16AGRPD8009R1ZQ) 467073.00 31.00 611865.63 Six Lakh Eleven Thousand Eight Hundred and Sixty Five
2.00 SHREE GURU ENTERPRISE(GSTN-NA) 467073.00 41.00 658572.93 Six Lakh Fifty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: Tapan Kr Dhar(611865.63)
BOQ Summary Details Tender Title: Renovation of 2(Two) nos. over head steel tank at 79 tilla and Kunjaban township area under DWS Sub-Division-III, Kunjaban, Agartala. Tender ID: 2022_CEDWS_29173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Kr Dhar 611865.63 L1
2 SHREE GURU ENTERPRISE 658572.93 L2
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tech_eval.pdf
fin_eval.pdf
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finance_29603.pdf
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