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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical S O HARADHAN RUDRA PAUL VILLAGE INDRANAGAR PO PS MELAGHAR SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | - | Rejected-Technical HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹10,720
Closing Date
10 Jun 2022, 3:00 pmClosed
O/O the EE WRD II Gurkhabasti
O/O the EE WRD II Gurkhabasti
Renovation and repairing of pump house of different L.I/DTW schemes at Mohanbhog/ Nalchar and M.M.C during the year 2022-23 under W.R Sub-Division Melaghar.
2022_CEWR_28561_1
23_EE_WRD_II_2022_2023
Open Tender
Civil Works
Percentage
365 days
AGARTALA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹10,720
31 Aug 2022
19 May 2022
10 Jun 2022
19 May 2022
10 Jun 2022
19 May 2022
eProcurement System of Government of Tripura Created By: GAUTAM SEN Created Date/Time: 10-Jun-2022 03:48 PM Tender Title: Renovation and repairing of pump house of different L.I/DTW schemes at Mohanbhog/ Nalchar and M.M.C during the year 2022-23 under W.R Sub-Division Melaghar. Tender ID: 2022_CEWR_28561_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WRD DIV NO II GURKHABASTI
Name of Work:Renovation and repairing of pump house of different L.I/DTW schemes at Mohanbhog/ Nalchar and M.M.C during the year 2022-23 under W.R Sub-Division Melaghar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMAL RUDRA PAUL(GSTN-NA) 536004.00 13.00 605684.52 Six Lakh Five Thousand Six Hundred and Eighty Four
2.00 UTTAM BANIK(GSTN-NA) 536004.00 10.10 590140.40 Five Lakh Ninty Thousand One Hundred and Fourty
Lowest Amount Quoted BY: UTTAM BANIK(590140.40)
BOQ Summary Details Tender Title: Renovation and repairing of pump house of different L.I/DTW schemes at Mohanbhog/ Nalchar and M.M.C during the year 2022-23 under W.R Sub-Division Melaghar. Tender ID: 2022_CEWR_28561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM BANIK 590140.40 L1
2 SHYAMAL RUDRA PAUL 605684.52 L2
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