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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 3 | Rejected-Technical DHARIARKANDI TILABAZAR UNOKOTI TRIPURA PIN 799281 | UNAKOTI | TRIPURA | 799281 | - | Rejected-Technical REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹9.1 L
EMD Value
₹18,254
Closing Date
27 Sept 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EE, DWS DIVISION KUMARGHAT
Maintenance of Surface water treatment plant in terms of mechanical and electrical works under DWS Sub-Division, Kailashahar
2022_CEDWS_32087_1
DNIeT No_126/EE/DWS/KD/2022-23
Open Tender
Civil Works
Percentage
540 days
UNAKOTI
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹18,254
Yes
26 Nov 2022
12 Sept 2022
28 Sept 2022
12 Sept 2022
27 Sept 2022
12 Sept 2022
eProcurement System of Government of Tripura Created By: Huanhnehliana Darlong Created Date/Time: 19-Oct-2022 08:32 AM Tender Title: Maintenance of Surface water treatment plant in terms of mechanical and electrical works under DWS Sub-Division, Kailashahar Tender ID: 2022_CEDWS_32087_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: R/mtc of RWS/UWS scheme under DWS Division Kumarghat during the year 2022-23/ SH:-Maintenance of Surface water treatment plant in terms of mechanical and electrical works under DWS Sub-Division, Kailashahar.
Contract No: DNIeT No_ 126/EE/DWS/KD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI HIRALAL DEBNATH(GSTN-16ASVPD7934R1ZP) 912699.00 -16.99 757631.44 Seven Lakh Fifty Seven Thousand Six Hundred and Thirty One
2.00 Syed Mahmud(GSTN-16APPPM4628A1ZY) 912699.00 8.09 986536.35 Nine Lakh Eighty Six Thousand Five Hundred and Thirty Six
3.00 Nilmani Das(GSTN-16AZKPD2106K1ZM) 912699.00 -14.99 775885.42 Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Five
4.00 MD. MAFIK ALI(GSTN-NA) 912699.00 18.97 1085838.00 Ten Lakh Eighty Five Thousand Eight Hundred and Thirty Eight
5.00 AHMED ALI(GSTN-NA) 912699.00 -14.00 784921.14 Seven Lakh Eighty Four Thousand Nine Hundred and Twenty One
6.00 RADHA KRISHNA SARKAR(GSTN-NA) 912699.00 11.99 1022131.61 Ten Lakh Twenty Two Thousand One Hundred and Thirty One
7.00 ABU SUFIAN(GSTN-NA) 912699.00 -21.66 715008.40 Seven Lakh Fifteen Thousand Eight
8.00 ABU SYED ABDULLAH(GSTN-NA) 912699.00 -11.65 806369.57 Eight Lakh Six Thousand Three Hundred and Sixty Nine
9.00 SRI BAKUL PAUL(GSTN-NA) 912699.00 -14.99 775885.42 Seven Lakh Seventy Five Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: ABU SUFIAN(715008.40)
BOQ Summary Details Tender Title: Maintenance of Surface water treatment plant in terms of mechanical and electrical works under DWS Sub-Division, Kailashahar Tender ID: 2022_CEDWS_32087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU SUFIAN 715008.40 L1
2 SRI HIRALAL DEBNATH 757631.44 L2
3 Nilmani Das 775885.42 L3
4 SRI BAKUL PAUL 775885.42 L3
5 AHMED ALI 784921.14 L4
6 ABU SYED ABDULLAH 806369.57 L5
7 Syed Mahmud 986536.35 L6
8 RADHA KRISHNA SARKAR 1022131.61 L7
9 MD. MAFIK ALI 1085838.00 L8
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