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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC VILL FATIKROY PS FATIKROY UNAKOTI TRIPURA | FATIKROY | UNAKOTI | TRIPURA | L1 | Accepted-AOC reasonable | |
| 2 | L2₹26.7 L+₹2.4 L (10.00%)Rejected-Finance | L2 | Rejected-Finance not reasonable |
Tender Value
₹24.2 L
EMD Value
₹48,934
Closing Date
19 Dec 2022, 3:00 pmClosed
The Executive EngineerKumarghat Division PWD R and
The Executive EngineerKumarghat Division PWD R and B Unakoti Tripura
Maintenance Of roadfrom Tarapur to Kargilbasti L 1 point 50 Km during the year 2022 23 SH Metalling Carpeting and Seal coat Cross Drain etcCh0 Km to 1Km
2022_CEPWD_34575_1
60/EE/KD/2022-23
Open Tender
Civil Works
Percentage
120 days
Ganganagar
As per Dnit
7 documents required · 7 mandatory
₹1,000
₹48,934
23 Feb 2023
30 Nov 2022
19 Dec 2022
30 Nov 2022
19 Dec 2022
30 Nov 2022
eProcurement System of Government of Tripura Created By: Naruttam Biswas Created Date/Time: 20-Dec-2022 01:13 PM Tender Title: Maintenance Of roadfrom Tarapur to Kargilbasti L 1 point 50 Km during the year 2022 23 SH Metalling Carpeting and Seal coat Cross Drain etcCh0 Km to 1Km Tender ID: 2022_CEPWD_34575_1
Tender Inviting Authority: Executive Engineer, Kumarghat Division< PWD(R&B)
Name of Work: Maintenance Of road from Tarapur to Kargil basti L= 1.50 Km during the year 2022-23 / SH: Metalling, Carpeting and Seal coat, Cross Drain etc.Ch 0.00Km to 1.00Km
Contract No: 60/EE/KD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOURABH DHAR(GSTN-NA) 2424674.71 10.00 2667142.18 Twenty Six Lakh Sixty Seven Thousand One Hundred and Fourty Two
2.00 AKASH KAR(GSTN-NA) 2424674.71 3.00 2497414.95 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: AKASH KAR(2497414.95)
BOQ Summary Details Tender Title: Maintenance Of roadfrom Tarapur to Kargilbasti L 1 point 50 Km during the year 2022 23 SH Metalling Carpeting and Seal coat Cross Drain etcCh0 Km to 1Km Tender ID: 2022_CEPWD_34575_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH KAR 2497414.95 L1
2 SOURABH DHAR 2667142.18 L2
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finance_35114.pdf
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