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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.4 Cr+₹18.9 L (15.7%)Rejected-Finance | ₹1.4 Cr+₹18.9 L (15.7%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹1.6 Cr+₹39.4 L (32.8%)Rejected-Finance ASHRAM PALLI KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | ₹1.6 Cr+₹39.4 L (32.8%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹1.6 Cr+₹41.1 L (34.2%)Rejected-Finance AREA NAME HOUSE NO SARAT SARANI WARD NO 2 KUMARGHAT MUNICIPAL COUNCIL UNAKOTI TRIPURA | UNAKOTI | TRIPURA | 799264 | ₹1.6 Cr+₹41.1 L (34.2%) | L4 | Rejected-Finance Being L4 |
Tender Value
₹1.5 Cr
EMD Value
₹3.0 L
Closing Date
6 Nov 2024, 3:00 pmClosed
Executive Engineer, PWD (WR D-V), Kamalpur
Executive Engineer, PWD (WR D-V), Kamalpur
under West Chaw Manu VC within the jurisdiction of Chaw Manu RD Block during the year 2021 22 SH Bank Revetment work by cement concrete block 1 4 8 Length 200.00 mtr. Job No. TR 34 NABARD RIDF XXIX 2023 2024.
2024_CEWR_53787_1
02/SE/WRC-II/DNIeT/KGT/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
Manu
Please refer to the tender documents
8 documents required · 8 mandatory
₹4,000
₹3.0 L
Yes
3 Mar 2025
7 Oct 2024
6 Nov 2024
7 Oct 2024
6 Nov 2024
7 Oct 2024
eProcurement System of Government of Tripura Created By: Birla Kalai Created Date/Time: 18-Nov-2024 03:54 PM Tender Title: 111 Anti Erosion Works and 01 Rain Water Harvesting RWH Scheme Anti erosion work along the bank of River Manu at vulnerable locations of Larai Karbari Para Tender ID: 2024_CEWR_53787_1
Tender Inviting Authority: Executive Engineer, W.R. Division No- V, Kamalpur, Dhalai, Tripura.
Name of Work:- -111 Anti Erosion Works and 01 Rain Water Harvesting (RWH) Scheme/Anti erosion work along the bank of River Manu at vulnerable locations of Larai Karbari Para under West Chaw-Manu VC within the jurisdiction of Chaw-Manu RD Block during the year 2021-22/SH:- Bank Revetment work by cement concrete block (1:4:8), Length- 200.00 mtr. [Job No. TR/34/NABARD(RIDF-XXIX)/2023-2024].
DNIeT No: 02/SE/WRC-II/DNIeT/KGT/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 M/S PRABIR DEB (GSTN-16AJFPD1076K1ZC) BID ID -155541 14900889.00 -19.35 12017566.98 One Crore Twenty Lakh Seventeen Thousand Five Hundred and Sixty Six
2.00 SUBHRAJIT DEB (GSTN-16BMXPD9385H1ZA) BID ID -155565 14900889.00 7.11 15960342.21 One Crore Fifty Nine Lakh Sixty Thousand Three Hundred and Fourty Two
3.00 DIPANJAN DEB (GSTN-NA) BID ID -155551 14900889.00 8.21 16124251.99 One Crore Sixty One Lakh Twenty Four Thousand Two Hundred and Fifty One
4.00 satyam constructions (GSTN-NA) BID ID -155374 14900889.00 -6.68 13905509.61 One Crore Thirty Nine Lakh Five Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S PRABIR DEB(12017566.98)
BOQ Summary Details Tender Title: 111 Anti Erosion Works and 01 Rain Water Harvesting RWH Scheme Anti erosion work along the bank of River Manu at vulnerable locations of Larai Karbari Para Tender ID: 2024_CEWR_53787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABIR DEB (BID ID -155541) 12017566.98 L1
2 satyam constructions (BID ID -155374) 13905509.61 L2
3 SUBHRAJIT DEB (BID ID -155565) 15960342.21 L3
4 DIPANJAN DEB (BID ID -155551) 16124251.99 L4
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