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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹6.2 L+₹2,786.79 (0.45%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹6.4 L+₹22,692.41 (3.69%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹6.8 L+₹61,508.37 (10.0%)Rejected-Finance VILL BOULAPASSA PS KAILASHAHAR UNAKOTI TRIPURA | UNAKOTI TRIPURA | UNAKOTI TRIPURA | TRIPURA | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹6.9 L+₹72,356.93 (11.8%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹9,953
Closing Date
6 Nov 2021, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/o the Executive Engineer WRD VI KLS
Annual maintenance of different LI schemes under W R Sub Division No I Kailashahar SH Repair and Mtc Of leakages Extension of PVC distribution system and other allied works during the year 2021 22
2021_CEWR_23671_1
NIeT No.14/EE/WRD/VI/KLS/2021-22 Sl No.2
Open Tender
Civil Works
Percentage
120 days
various locations under GNR and CNP Block
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹9,953
Yes
29 Jan 2022
26 Oct 2021
6 Nov 2021
26 Oct 2021
6 Nov 2021
26 Oct 2021
eProcurement System of Government of Tripura Created By: Saikat Dhar Created Date/Time: 01-Dec-2021 04:40 PM Tender Title: Annual maintenance of different LI schemes under W R Sub Division No I Kailashahar SH Repair and Mtc Of leakages Extension of PVC distribution system and other allied works during the year 2021 22 Tender ID: 2021_CEWR_23671_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura
Name of Work: Annual Maintenance of different LI schemes under W.R Sub-Division No.I, Kailashahar . /SH:-Repair & Mtc of leakages, Extention of PVC distribution system & other allied works during the year 2021-22.
Contract No:21/EE/WRD/VI/KLS/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Pallab Goswami(GSTN-16AJSPG4198A1Z4) 995281.00 -15.00 845988.85 Eight Lakh Fourty Five Thousand Nine Hundred and Eighty Eight
2.00 Sohag Mia(GSTN-16AKMPM2445F1Z6) 995281.00 -32.09 675895.33 Six Lakh Seventy Five Thousand Eight Hundred and Ninty Five
3.00 SRI BABLU DEB(GSTN-16AWHPD0963E1ZV) 995281.00 -38.27 614386.96 Six Lakh Fourteen Thousand Three Hundred and Eighty Six
4.00 MR NITAI DAS(GSTN-16ATTPD7941D1ZJ) 995281.00 -37.99 617173.75 Six Lakh Seventeen Thousand One Hundred and Seventy Three
5.00 PAPAN SAHA(GSTN-NA) 995281.00 -35.99 637079.37 Six Lakh Thirty Seven Thousand Seventy Nine
6.00 SRI TAPANSARKAR(GSTN-NA) 995281.00 -14.99 846088.38 Eight Lakh Fourty Six Thousand Eighty Eight
7.00 SRI BAKUL PAUL(GSTN-NA) 995281.00 -31.00 686743.89 Six Lakh Eighty Six Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: SRI BABLU DEB(614386.96)
BOQ Summary Details Tender Title: Annual maintenance of different LI schemes under W R Sub Division No I Kailashahar SH Repair and Mtc Of leakages Extension of PVC distribution system and other allied works during the year 2021 22 Tender ID: 2021_CEWR_23671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BABLU DEB 614386.96 L1
2 MR NITAI DAS 617173.75 L2
3 PAPAN SAHA 637079.37 L3
4 Sohag Mia 675895.33 L4
5 SRI BAKUL PAUL 686743.89 L5
6 Sri Pallab Goswami 845988.85 L6
7 SRI TAPANSARKAR 846088.38 L7
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