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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC L1 |
| 2 | REJECT₹7.4 LRejected-Finance DHARIARKANDI TILABAZAR UNOKOTI TRIPURA PIN 799281 | UNAKOTI | TRIPURA | 799281 | ₹7.4 L | REJECT | Rejected-Finance REJECT |
| 3 | REJECT₹7.4 LRejected-Finance | ₹7.4 L | REJECT | Rejected-Finance REJECT |
| 4 | Rejected-Technical | - | - | Rejected-Technical L2 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Informal due to abnormal below rate quoted |
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-III
2022_CEDWS_25736_1
DNIeT No_276/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
Yes
6 Apr 2023
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 02:09 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-III Tender ID: 2022_CEDWS_25736_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-III
Contract No: DNIeT No_276/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 Sohag Mia(GSTN-16AKMPM2445F1Z6) 983798.00 -41.99 570701.22 Five Lakh Seventy Thousand Seven Hundred and One
2.00 Nilmani Das(GSTN-16AZKPD2106K1ZM) 983798.00 -25.00 737848.50 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
3.00 ABU SYED ABDULLA(GSTN-NA) 983798.00 -23.65 751129.77 Seven Lakh Fifty One Thousand One Hundred and Twenty Nine
4.00 Bipan Malakar(GSTN-NA) 983798.00 -34.97 639763.84 Six Lakh Thirty Nine Thousand Seven Hundred and Sixty Three
5.00 SRI SUSHIL CHANDRA DAS(GSTN-NA) 983798.00 -36.05 629138.82 Six Lakh Twenty Nine Thousand One Hundred and Thirty Eight
6.00 SRI PANCHU DATTA(GSTN-NA) 983798.00 -30.01 688560.22 Six Lakh Eighty Eight Thousand Five Hundred and Sixty
7.00 MANNA DEB(GSTN-NA) 983798.00 -25.00 737848.50 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
8.00 nihar choudhury(GSTN-NA) 983798.00 -15.00 836228.30 Eight Lakh Thirty Six Thousand Two Hundred and Twenty Eight
9.00 AHMED ALI(GSTN-NA) 983798.00 -25.00 737848.50 Seven Lakh Thirty Seven Thousand Eight Hundred and Fourty Eight
10.00 PAPAN SAHA(GSTN-NA) 983798.00 -2.10 963138.24 Nine Lakh Sixty Three Thousand One Hundred and Thirty Eight
11.00 SRI PARTHA RANJAN BISWAS(GSTN-NA) 983798.00 -40.32 587130.65 Five Lakh Eighty Seven Thousand One Hundred and Thirty
Lowest Amount Quoted BY: Sohag Mia(570701.22)
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-III Tender ID: 2022_CEDWS_25736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sohag Mia 570701.22 L1
2 SRI PARTHA RANJAN BISWAS 587130.65 L2
3 SRI SUSHIL CHANDRA DAS 629138.82 L3
4 Bipan Malakar 639763.84 L4
5 SRI PANCHU DATTA 688560.22 L5
6 Nilmani Das 737848.50 L6
7 MANNA DEB 737848.50 L6
8 AHMED ALI 737848.50 L6
9 ABU SYED ABDULLA 751129.77 L7
10 nihar choudhury 836228.30 L8
11 PAPAN SAHA 963138.24 L9
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