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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹1.8 L (47.6%)Rejected-AOC NORTH BANAMALIPUR ASTABLE AGARTALA TRIPURA W | AGARTALA | TRIPURA | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.9 L+₹2.0 L (51.0%)Rejected-AOC NEAR TARAPUR LAXMI DRIVING SCHOOL TARAPUR MOHANPUR WEST TRIPURA 799211 | WEST TRIPURA | TRIPURA | 799211 | L3 | Rejected-AOC L3 |
Tender Value
₹4.4 L
EMD Value
₹8,882
Closing Date
19 Apr 2023, 3:00 pmClosed
The Executive Engineer, DWS Division Agartala-I
O/o the Executive Engineer, DWS Division Agt-I
Operation and minor maintenance of 10000 GPH Capacity modified type IRP in/c. DTW for supply of water to the UGR of IGM Hospital for the period from May 2023 to April 2024 (Deposit work).
2023_Urban_37388_1
67/EE/DWS-I/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Agartala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹8,882
25 May 2023
29 Mar 2023
19 Apr 2023
29 Mar 2023
19 Apr 2023
29 Mar 2023
eProcurement System of Government of Tripura Created By: Sunil Chandra Das Created Date/Time: 24-Apr-2023 12:19 PM Tender Title: Operation and minor maintenance of 10000 GPH Capacity modified type IRP in/c. DTW for supply of water to the UGR of IGM Hospital for the period from May 2023 to April 2024 (Deposit work). Tender ID: 2023_Urban_37388_1
Tender Inviting Authority: Executive Engineer, DWS Division Agartala-I, Agartala.
Name of Work: Operation and minor maintenance of 10000 GPH Capacity modified type IRP in/c. DTW for supply of water to the UGR of IGM Hospital for the period from May 2023 to April 2024 (Deposit work).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KUMAR SAHA(GSTN-16AUOPS9545E1Z1) 444121.00 29.00 572916.00 Five Lakh Seventy Two Thousand Nine Hundred and Sixteen
2.00 Sajal Kr Deb(GSTN-16AJUPD6049B1Z9) 444121.00 32.00 586240.00 Five Lakh Eighty Six Thousand Two Hundred and Fourty
3.00 NEPAL CHANDRA DAS(GSTN-NA) 444121.00 -12.61 388117.00 Three Lakh Eighty Eight Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: NEPAL CHANDRA DAS(388117.00)
BOQ Summary Details Tender Title: Operation and minor maintenance of 10000 GPH Capacity modified type IRP in/c. DTW for supply of water to the UGR of IGM Hospital for the period from May 2023 to April 2024 (Deposit work). Tender ID: 2023_Urban_37388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA DAS 388117.00 L1
2 RAJ KUMAR SAHA 572916.00 L2
3 Sajal Kr Deb 586240.00 L3
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finance_37987.pdf
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