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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC KUMARGHAT TRIPURA U | L1 | Accepted-AOC 1st lowest at negotiated value. | |
| 2 | L2₹12.6 L+₹70,447.58 (5.91%)Rejected-AOC ASHRAM PALLI KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | L2 | Rejected-AOC 2nd lowest |
Tender Value
₹9.9 L
EMD Value
₹19,872
Closing Date
9 Apr 2025, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/O the Executive Engineer WRD VI KLS
Annual maintenance of different LI DTW schemes under Kumarghat block during the year 2025 26 SH Repairing of PVC pipe line Gr I.
2025_CEWR_59903_1
NIeT No.21/EE/WRD/VI/KLS/24-25 Sl NO.01
Open Tender
Civil Works
Percentage
180 days
various MI Scheme under KGT Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹19,872
Yes
2 Jul 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
9 Apr 2025
29 Mar 2025
eProcurement System of Government of Tripura Created By: Ranajoy Debbarma Created Date/Time: 09-Apr-2025 06:33 PM Tender Title: Annual maintenance of different LI DTW schemes under Kumarghat block during the year 2025 26 SH Repairing of PVC pipe line Gr I. Tender ID: 2025_CEWR_59903_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura
Name of Work:- Annual maintenance of different LI/DTW schemes under Kumarghat block during the year 2025-26/SH:- Repairing of PVC pipe line Gr.I
Contract No:-82/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 SUBHRAJIT DEB (GSTN-16BMXPD9385H1ZA) BID ID -172298 993622.00 26.99 1261800.58 Tweleve Lakh Sixty One Thousand Eight Hundred
2.00 SAYAK DEB (GSTN-NA) BID ID -172295 993622.00 24.63 1238351.10 Tweleve Lakh Thirty Eight Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: SAYAK DEB(1238351.10)
BOQ Summary Details Tender Title: Annual maintenance of different LI DTW schemes under Kumarghat block during the year 2025 26 SH Repairing of PVC pipe line Gr I. Tender ID: 2025_CEWR_59903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAYAK DEB (BID ID -172295) 1238351.10 L1
2 SUBHRAJIT DEB (BID ID -172298) 1261800.58 L2
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