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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC KHUSHMARA KAKRABAN UDAIPUR GOMATI DISTRICT PIN 799105 | UDAIPUR | GOMATI | TRIPURA | 799105 | L1 | Accepted-AOC Being a 1st lowest | |
| 2 | L2₹4.1 L+₹7,615.24 (1.89%)Rejected-AOC AREA NAME HOUSE NO TOWN SONAMURA WARD NO 11 UDAIPUR MUNICIPAL COUNCIL GOMATI TRIPURA | GOMATI | TRIPURA | 799120 | L2 | Rejected-AOC Being a 2nd lowest |
Tender Value
₹3.8 L
EMD Value
₹7,615
Closing Date
23 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
O/o the Executive Engineer DWS Division Udaipur
Mtc. of diffrnt DTW schm undr Hurijala GP/SH- Repairng leakage, washng PVC, CI, DI, GI piplines, extnsn pipline at diffrnt locatn within DWS SD KBN durng yr 2024-25. (Deposit Work)
2025_CEDWS_60227_1
04/EE/DWS/DIVN/UDP/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
Kakraban
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹7,615
Yes
20 Aug 2025
9 Apr 2025
23 Apr 2025
10 Apr 2025
23 Apr 2025
10 Apr 2025
eProcurement System of Government of Tripura Created By: Birbal Das Created Date/Time: 28-Apr-2025 04:27 PM Tender Title: Mtc. of diffrnt DTW schm undr Hurijala GP/SH- Repairng leakage, washng PVC, CI, DI, GI piplines, extnsn pipline at diffrnt locatn within DWS SD KBN durng yr 2024-25. (Deposit Work) Tender ID: 2025_CEDWS_60227_1
Tender Inviting Authority: Executive Engineer, DWS Division, Udaipur
Name of work: - Mtc. of different DTW scheme under Hurijala GP /SH: Repairing of leakage, washing of PVC, CI, DI, & GI pipelines and extension of pipeline etc at different location within DWS Sub-Division Kakraban during the year 2024-25.(Deposit Work)
DNIeT No. 04/EE/DWS/DIVN/UDP/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shamim Kabir (GSTN-NA) BID ID -173408 380762.00 6.00 403607.72 Four Lakh Three Thousand Six Hundred and Seven
2.00 SAMARJIT SAHA (GSTN-NA) BID ID -173448 380762.00 8.00 411222.96 Four Lakh Eleven Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: Shamim Kabir(403607.72)
BOQ Summary Details Tender Title: Mtc. of diffrnt DTW schm undr Hurijala GP/SH- Repairng leakage, washng PVC, CI, DI, GI piplines, extnsn pipline at diffrnt locatn within DWS SD KBN durng yr 2024-25. (Deposit Work) Tender ID: 2025_CEDWS_60227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shamim Kabir (BID ID -173408) 403607.72 L1
2 SAMARJIT SAHA (BID ID -173448) 411222.96 L2
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finance_61251.pdf
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