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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC Responsive |
Tender Value
₹24.1 L
EMD Value
₹48,235
Closing Date
17 Sept 2024, 3:00 pmClosed
O/o The EE PWD R and B Sonamura Division
O/o The EE PWD R and B Sonamura Division
Surface Drains,Soling, Grouting, Patch WBM-III, Tack Coat, Carpeting, Seal coat ,Palasiding, Paver Block etc
2024_CEPWD_52601_1
76/EE/SNM/PWD/2024-25
Open Tender
Civil Works
Percentage
30 days
sonamura
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹48,235
13 May 2025
9 Sept 2024
17 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
9 Sept 2024 - 17 Sept 2024
eProcurement System of Government of Tripura Created By: Jemson Rupini Created Date/Time: 18-Sep-2024 11:45 AM Tender Title: Urgent flood damage repair of Sonamura-Nidaya road to Santipalli main road under the jurisdiction of Sonamura Sub-Division, PWD (R and B), during the year 2023-2024.(L-2.24 km) Tender ID: 2024_CEPWD_52601_1
Tender Inviting Authority: Executive Engineer Sonamura Division PWD(R&B), Sonamura Sepahijala Tripura.
Name of Work: Urgent flood damage repair of Sonamura-Nidaya road to Santipalli main road under the jurisdiction of Sonamura Sub-Division, PWD (R and B), during the year 2023-2024.(L-2.24 km)/ S.H:-Surface Drains,Soling, Grouting, Patch WBM-III, Tack Coat, Carpeting, Seal coat ,Palasiding, Paver Block etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM KUMAR SAHA (GSTN-NA) BID ID -150304 2411747.00 -3.38 2330229.95 Twenty Three Lakh Thirty Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: GAUTAM KUMAR SAHA(2330229.95)
BOQ Summary Details Tender Title: Urgent flood damage repair of Sonamura-Nidaya road to Santipalli main road under the jurisdiction of Sonamura Sub-Division, PWD (R and B), during the year 2023-2024.(L-2.24 km) Tender ID: 2024_CEPWD_52601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM KUMAR SAHA (BID ID -150304) 2330229.95 L1
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