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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical L5 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L4 |
| 4 | Rejected-Technical | - | - | Rejected-Technical L8 |
| 5 | Rejected-Technical VILL JAMBURA P O KHOWAI COURT KHOWAI KHOWAI PIN 799202 | KHOWAI | TRIPURA | 799202 | - | - | Rejected-Technical L4 |
Tender Value
₹9.8 L
EMD Value
₹9,838
Closing Date
11 Feb 2022, 3:00 pmClosed
O/O THE EE, DWS DIVISION, KGT
O/O THE EE, DWS DIVISION, KGT
Maintenance of pipeline including construction of sluice valve chambers, maintenance of domestic connection, and other necessary works under DWS Sub-Division, Kailashahar Gr-I
2022_CEDWS_25733_1
DNIeT No_274/EE/DWS/KD/2021-22
Open Tender
Civil Works
Percentage
545 days
UNAKOTI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹9,838
20 May 2022
19 Jan 2022
14 Feb 2022
19 Jan 2022
11 Feb 2022
19 Jan 2022
eProcurement System of Government of Tripura Created By: Huanhnehliana Darlong Created Date/Time: 16-Feb-2022 02:02 PM Tender Title: Maintenance of pipeline including construction of sluice valve chambers, maintenance of domestic connection, and other necessary works under DWS Sub-Division, Kailashahar Gr-I Tender ID: 2022_CEDWS_25733_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: Running mtc of Rural Water Supply scheme under DWS Division, Kumarghat during the year 2021-22/SH:- Maintenance of pipeline including construction of sluice valve chambers, maintenance of domestic connection, and other necessary works under DWS Sub-Division, Kailashahar/Gr-I
Contract No: DNIeT No_274/EE/DWS/KD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nilmani Das(GSTN-16AZKPD2106K1ZM) 983798.00 -25.00 737848.50 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
2.00 SRI SAHIM UDDIN(GSTN-16ABZPU7491F2ZN) 983798.00 -9.90 886402.00 Eight Lakh Eighty Six Thousand Four Hundred and Two
3.00 SHYAMAL DEB(GSTN-NA) 983798.00 -25.00 737848.50 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
4.00 SRI PRADIP KR PAUL(GSTN-NA) 983798.00 -23.01 757426.08 Seven Lakh Fifty Seven Thousand Four Hundred and Twenty Six
5.00 SRI SUSHIL CHANDRA DAS(GSTN-NA) 983798.00 10.00 1082177.80 Ten Lakh Eighty Two Thousand One Hundred and Seventy Seven
6.00 SRI PARTHA RANJAN BISWAS(GSTN-NA) 983798.00 -36.65 623236.03 Six Lakh Twenty Three Thousand Two Hundred and Thirty Six
7.00 SRI PANCHU DATTA(GSTN-NA) 983798.00 -30.01 688560.22 Six Lakh Eighty Eight Thousand Five Hundred and Sixty
8.00 SRI BAKUL PAUL(GSTN-NA) 983798.00 -37.50 614873.75 Six Lakh Fourteen Thousand Eight Hundred and Seventy Three
9.00 ABU SYED ABDULLA(GSTN-NA) 983798.00 -23.65 751129.77 Seven Lakh Fifty One Thousand One Hundred and Twenty Nine
10.00 PAPAN SAHA(GSTN-NA) 983798.00 -2.00 964122.04 Nine Lakh Sixty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SRI BAKUL PAUL(614873.75)
BOQ Summary Details Tender Title: Maintenance of pipeline including construction of sluice valve chambers, maintenance of domestic connection, and other necessary works under DWS Sub-Division, Kailashahar Gr-I Tender ID: 2022_CEDWS_25733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BAKUL PAUL 614873.75 L1
2 SRI PARTHA RANJAN BISWAS 623236.03 L2
3 SRI PANCHU DATTA 688560.22 L3
4 Nilmani Das 737848.50 L4
5 SHYAMAL DEB 737848.50 L4
6 ABU SYED ABDULLA 751129.77 L5
7 SRI PRADIP KR PAUL 757426.08 L6
8 SRI SAHIM UDDIN 886402.00 L7
9 PAPAN SAHA 964122.04 L8
10 SRI SUSHIL CHANDRA DAS 1082177.80 L9
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