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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC EAST PALATANA KAKRABAN GOMATI DISTRICT TRIPURA | 700559 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.1 L+₹11,520.99 (2.89%)Rejected-AOC AREA NAME HOUSE NO TOWN SONAMURA WARD NO 11 UDAIPUR MUNICIPAL COUNCIL GOMATI TRIPURA | GOMATI | TRIPURA | 799120 | L2 | Rejected-AOC HIGH |
Tender Value
₹3.8 L
EMD Value
₹7,655
Closing Date
7 Feb 2025, 3:00 pmClosed
THE EXECUTIVE ENGINEER WATER RESOURCE DIV NO III
THE EXECUTIVE ENGINEER WATER RESOURCE DIV NO III UDAIPUR
FDr Mtc of flood damaged at Nazila Dambur Diversion scheme during the disaster 2024 25 SH Repairing of RCC dam portion GI distribution system, PVC Distribution pipeline and other allied works within Killa RD Block during FY 2024 25
2025_CEWR_57669_1
59/EE/WR-III/UDP/DNIeT/2024-25
Open Tender
Civil Works
Percentage
30 days
KILLA GOMATI TRIPURA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹7,655
14 Mar 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
7 Feb 2025
30 Jan 2025
30 Jan 2025 - 5 Feb 2025
eProcurement System of Government of Tripura Created By: Rati Ranjan Debbarma Created Date/Time: 07-Feb-2025 04:02 PM Tender Title: 59/EE/WR-III/UDP/DNIeT/2024-25 Tender ID: 2025_CEWR_57669_1
Tender Inviting Authority: Executive Engineer, PWD(Water Resourece) Division No.III, Udaipur Gomati Tripura.
Name of Work: FDR/ Mtc.of flood damaged Nazila Dambur Diversion Scheme during the disaster 2024-25/ SH: Repairing of RCC dam portion, GI distribution system, PVC distributory pipeline & other allied works within Killa RD Block during FY 2024-25.
Contract No: 59/EE/WR-III/UDP/DNIeT/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY BABA LOKNATH ENTERPRISE (GSTN-NA) BID ID -166320 382757.00 3.99 398029.00 Three Lakh Ninty Eight Thousand Twenty Nine
2.00 SAMARJIT SAHA (GSTN-NA) BID ID -166310 382757.00 7.00 409549.99 Four Lakh Nine Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: JOY BABA LOKNATH ENTERPRISE(398029.00)
BOQ Summary Details Tender Title: 59/EE/WR-III/UDP/DNIeT/2024-25 Tender ID: 2025_CEWR_57669_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BABA LOKNATH ENTERPRISE (BID ID -166320) 398029.00 L1
2 SAMARJIT SAHA (BID ID -166310) 409549.99 L2
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