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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC VILL GOPINATH PARA P O P S DHUMACHERRA LTV DHALAI TRIPURA PIN 799275 | DHUMACHERRA | DHALAI | TRIPURA | 799275 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹1.0 L (6.49%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹16.9 L+₹1.3 L (8.12%)Rejected-AOC HARERKHOLA WARD NO 11 KAMALPUR NAGAR PANCHAYAT DIST DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | L3 | Rejected-AOC L3 | |
| 4 | L4₹17.0 L+₹1.3 L (8.40%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹17.1 L+₹1.4 L (9.06%)Rejected-AOC VILL FATIKROY PS FATIKROY UNAKOTI TRIPURA | FATIKROY | UNAKOTI | TRIPURA | L5 | Rejected-AOC L5 |
Tender Value
₹20.1 L
EMD Value
₹40,136
Closing Date
1 Oct 2022, 3:00 pmClosed
EE
EE, LTV Division, PWD(RnB), Manu
Painting, Sanitation work, wood work, roof treatment, aluminium work etc.
2022_CEPWD_32370_1
28/EE/LTV/PWD(RnB)/M/2022-23
Open Tender
Civil Works - Building
Percentage
90 days
Manu
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹40,136
15 Nov 2022
22 Sept 2022
1 Oct 2022
22 Sept 2022
1 Oct 2022
22 Sept 2022
eProcurement System of Government of Tripura Created By: Manajit Tripura Created Date/Time: 12-Oct-2022 12:46 PM Tender Title: Maintenance of Manu Revenue Dak-Bangalow including VIP rooms and Boundary wall Tender ID: 2022_CEPWD_32370_1
Tender Inviting Authority:
Name of Work: Maintenance of Manu Revenue Dak-Bangalow including VIP rooms and Boundary Wall/SH:- Re-plastering, re-painting, sanitation work, wood work, roof treatment, aluminium work etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMIT DAS(GSTN-16BRHPD7853F1ZR) 2006808.95 -15.50 1695753.56 Sixteen Lakh Ninty Five Thousand Seven Hundred and Fifty Three
2.00 GOPAL BANIK(GSTN-16EBHPB9524C1ZX) 2006808.95 -16.99 1665852.11 Sixteen Lakh Sixty Five Thousand Eight Hundred and Fifty Two
3.00 Sri Nipen Tripura(GSTN-16AWTPT7325F1Z1) 2006808.95 -22.05 1564307.58 Fifteen Lakh Sixty Four Thousand Three Hundred and Seven
4.00 AKASH KAR(GSTN-NA) 2006808.95 -14.99 1705988.29 Seventeen Lakh Five Thousand Nine Hundred and Eighty Eight
5.00 SUJAN DAS(GSTN-NA) 2006808.95 -15.72 1691338.58 Sixteen Lakh Ninty One Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: Sri Nipen Tripura(1564307.58)
BOQ Summary Details Tender Title: Maintenance of Manu Revenue Dak-Bangalow including VIP rooms and Boundary wall Tender ID: 2022_CEPWD_32370_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Nipen Tripura 1564307.58 L1
2 GOPAL BANIK 1665852.11 L2
3 SUJAN DAS 1691338.58 L3
4 M/S AMIT DAS 1695753.56 L4
5 AKASH KAR 1705988.29 L5
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finance_32884.pdf
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