Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.3 L+₹2,685 (0.63%)Rejected-AOC VILL BOULAPASSA KAILASHAHAR UNAKOTI TRIPURA | UNAKOTI | TRIPURA | 799263 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹4.4 L+₹11,636 (2.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.7 L+₹46,145 (10.8%)Rejected-Finance EAST GOBINDAPUR KAILASHAHAR TRIPURA U | KAILASHAHAR | UNAKOTI | TRIPURA | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹56,189 (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹9.9 L
EMD Value
₹19,890
Closing Date
28 Mar 2025, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/O the Executive Engineer WRD VI KLS
Maintance of different L.I and D.T.W Schemes under W.R Sub-Division No I, Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr-II
2025_CEWR_59425_1
NIeT No.18/EE/WRD/VI/KLS/24-25 Sl No.03
Open Tender
Civil Works
Percentage
90 days
Various schemes under Gournagar Block
Maintance of different L.I and D.T.W Schemes under W.R Sub-Division No I, Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr-II
5 documents required · 5 mandatory
₹1,000
₹19,890
Yes
30 Apr 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
28 Mar 2025
12 Mar 2025
eProcurement System of Government of Tripura Created By: Ranajoy Debbarma Created Date/Time: 01-Apr-2025 12:55 PM Tender Title: Maintance of different L.I and D.T.W Schemes under W.R Sub-Division No I, Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr-II Tender ID: 2025_CEWR_59425_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura
Name of Work: Maintance of different L.I & D.T.W Schemes under W.R Sub-Division No-I,Kailashahar of Gournagar Block during the year 2024-25/SH:-Repair and maintenance of leakages in PVC distribution system and other allied works. Gr-II
Contract No:-71/EE/WRD/VI/KLS/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 SOUMITRA NATH (GSTN-16BZTPN8270L1ZF) BID ID -171391 994507.00 -27.01 725890.66 Seven Lakh Twenty Five Thousand Eight Hundred and Ninty
2.00 Md. Nurul Islam (GSTN-16ACAPI9007P1ZE) BID ID -171425 994507.00 -35.35 642948.78 Six Lakh Fourty Two Thousand Nine Hundred and Fourty Eight
3.00 MR NITAI DAS (GSTN-16ATTPD7941D1ZJ) BID ID -171427 994507.00 -50.01 497154.05 Four Lakh Ninty Seven Thousand One Hundred and Fifty Four
4.00 YEAZID ALI (GSTN-16ASGPA6431M1ZR) BID ID -171447 994507.00 -51.51 482236.44 Four Lakh Eighty Two Thousand Two Hundred and Thirty Six
5.00 M/S BHASKAR ROY (GSTN-16AGWPR5990C1ZQ) BID ID -171452 994507.00 -52.52 472191.92 Four Lakh Seventy Two Thousand One Hundred and Ninty One
6.00 Malik Miah (GSTN-NA) BID ID -171481 994507.00 -46.10 536039.27 Five Lakh Thirty Six Thousand Thirty Nine
7.00 Md. Sahidul Islam (GSTN-NA) BID ID -171497 994507.00 -34.08 655579.01 Six Lakh Fifty Five Thousand Five Hundred and Seventy Nine
8.00 Sri Chandan Kr Dey (GSTN-NA) BID ID -171488 994507.00 -57.16 426046.80 Four Lakh Twenty Six Thousand Fourty Six
9.00 SRI MRINMOY MALLIK (GSTN-NA) BID ID -171473 994507.00 -55.99 437682.53 Four Lakh Thirty Seven Thousand Six Hundred and Eighty Two
10.00 AHMED ALI (GSTN-NA) BID ID -171483 994507.00 -33.17 664629.03 Six Lakh Sixty Four Thousand Six Hundred and Twenty Nine
11.00 Sankar Chakraborty (GSTN-NA) BID ID -171501 994507.00 -56.89 428731.97 Four Lakh Twenty Eight Thousand Seven Hundred and Thirty One
12.00 Mamun Ahmed (GSTN-NA) BID ID -171449 994507.00 -35.01 646330.10 Six Lakh Fourty Six Thousand Three Hundred and Thirty
13.00 SAMS UDDIN (GSTN-NA) BID ID -171500 994507.00 -46.01 536934.33 Five Lakh Thirty Six Thousand Nine Hundred and Thirty Four
14.00 RAJIB ALI (GSTN-NA) BID ID -170867 994507.00 -33.00 666319.69 Six Lakh Sixty Six Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Sri Chandan Kr Dey(426046.80)
BOQ Summary Details Tender Title: Maintance of different L.I and D.T.W Schemes under W.R Sub-Division No I, Kailashahar of Gournagar Block during the year 2024 25 SH Repair and maintenance of leakages in PVC distribution system and other allied works. Gr-II Tender ID: 2025_CEWR_59425_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Chandan Kr Dey (BID ID -171488) 426046.80 L1
2 Sankar Chakraborty (BID ID -171501) 428731.97 L2
3 SRI MRINMOY MALLIK (BID ID -171473) 437682.53 L3
4 M/S BHASKAR ROY (BID ID -171452) 472191.92 L4
5 YEAZID ALI (BID ID -171447) 482236.44 L5
6 MR NITAI DAS (BID ID -171427) 497154.05 L6
7 Malik Miah (BID ID -171481) 536039.27 L7
8 SAMS UDDIN (BID ID -171500) 536934.33 L8
9 Md. Nurul Islam (BID ID -171425) 642948.78 L9
10 Mamun Ahmed (BID ID -171449) 646330.10 L10
11 Md. Sahidul Islam (BID ID -171497) 655579.01 L11
12 AHMED ALI (BID ID -171483) 664629.03 L12
13 RAJIB ALI (BID ID -170867) 666319.69 L13
14 SOUMITRA NATH (BID ID -171391) 725890.66 L14
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_60438.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .