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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹9.2 L+₹1.7 L (21.7%)Accepted-AOC | L2 | Accepted-AOC LOWEST BIDDER | |
| 2 | L1₹7.7 LRejected-Finance SANTIPUR KANCHANPUR | KANCHANPUR | NORTH TRIPURA | TRIPURA | L1 | Rejected-Finance COULD NOT SUBMITTED PERFORMANCE GUARANTEE. | |
| 3 | L3₹9.4 L+₹1.7 L (21.8%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | L3 | Rejected-Finance QUOTED RATE HIGHER THAN 1ST LOWEST | |
| 4 | L4₹10.3 L+₹2.6 L (33.9%)Rejected-Finance KADAMTALA ROAD NAYAPARA DHARMANAGAR NORTH TRIPURA PIN 799250 | NORTH TRIPURA | TRIPURA | 799250 | L4 | Rejected-Finance QUOTED RATE HIGHER THAN 1ST LOWEST | |
| 5 | L5₹11.0 L+₹3.3 L (42.9%)Rejected-Finance D K ROAD P O DEWANPASHA DHARMANAGAR NORTH TRIPURA PIN 799254 | DHARMANAGAR | NORTH TRIPURA | TRIPURA | 799254 | L5 | Rejected-Finance QUOTED RATE HIGHER THAN 1ST LOWEST |
Tender Value
₹9.1 L
EMD Value
₹18,212
Closing Date
20 Mar 2025, 3:00 pmClosed
Executive Engineer
o/o the Executive Engineer DWS DIVISION KANCHANPUR
Providing of BIS certification marked Alumino Ferric (Grade-4 of IS 299 2012 fifth revision with latest amendment) for SWTP and innovative schemes including loading, unloading, carrying stacking at site under DWS Sub-Division Dasda
2025_CEDWS_58940_1
43/EE/DWS/KCP/2024-25
Open Tender
Civil Works - Water Works
Percentage
365 days
DASDA
Pl refer To DNIeT
7 documents required · 7 mandatory
₹1,000
₹18,212
10 Oct 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
20 Mar 2025
28 Feb 2025
eProcurement System of Government of Tripura Created By: Gavardhan Kalai Created Date/Time: 20-Mar-2025 04:40 PM Tender Title: O M of SWTP under RWS/JJM with in DWS Division Kanchanpur during the year 2024-25 Tender ID: 2025_CEDWS_58940_1
Tender Inviting Authority: EE. DWS DIVISION, KANCHANPUR
Name of Work: O & M of SWTP under RWS/JJM with in DWS Division Kanchanpur during the year 2024-25 / SH: Providing of BIS certification marked Alumino Ferric (Grade-4 of IS 299:2012 fifth revision with latest amendment) for SWTP and innovative schemes including loading, unloading, carrying & stacking at site under DWS Sub-Division Dasda.
Contract No: DNIeT - 43/EE/DWS/KCP/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 DEBJIT NATH (GSTN-16ANHPN0532C1ZI) BID ID -170839 910606.00 -15.60 768551.00 Seven Lakh Sixty Eight Thousand Five Hundred and Fifty One
2.00 Ahmad Ali (GSTN-NA) BID ID -170788 910606.00 2.75 935648.00 Nine Lakh Thirty Five Thousand Six Hundred and Fourty Eight
3.00 M/S NIRMALENDU CHOUDHURY (GSTN-NA) BID ID -170871 910606.00 12.99 1028894.00 Ten Lakh Twenty Eight Thousand Eight Hundred and Ninty Four
4.00 JOYDEEP CHEMICAL (GSTN-NA) BID ID -169504 910606.00 20.64 1098555.00 Ten Lakh Ninty Eight Thousand Five Hundred and Fifty Five
5.00 PRAGATI S H G (GSTN-NA) BID ID -169511 910606.00 2.79 936012.00 Nine Lakh Thirty Six Thousand Tweleve
Lowest Amount Quoted BY: DEBJIT NATH(768551.00)
BOQ Summary Details Tender Title: O M of SWTP under RWS/JJM with in DWS Division Kanchanpur during the year 2024-25 Tender ID: 2025_CEDWS_58940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBJIT NATH (BID ID -170839) 768551.00 L1
2 Ahmad Ali (BID ID -170788) 935648.00 L2
3 PRAGATI S H G (BID ID -169511) 936012.00 L3
4 M/S NIRMALENDU CHOUDHURY (BID ID -170871) 1028894.00 L4
5 JOYDEEP CHEMICAL (BID ID -169504) 1098555.00 L5
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