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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC HARERKHOLA WARD NO 11 KAMALPUR NAGAR PANCHAYAT DIST DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹24.9 L+₹29,539 (1.20%)Rejected-AOC | L2 | Rejected-AOC Being L2 | |
| 3 | L3₹25.2 L+₹63,120 (2.57%)Rejected-AOC S O LT DHIRENDRA CH DAS VILL P O RANGKANG P S BIRGHANJ AMARPUR GOMATI TRIPURA | GOMATI | TRIPURA | 799013 | L3 | Rejected-AOC Being L3 | |
| 4 | L4₹26.1 L+₹1.6 L (6.46%)Rejected-AOC | L4 | Rejected-AOC Being L4 | |
| 5 | L5₹26.2 L+₹1.7 L (6.86%)Rejected-AOC VILL MADHYA LAXMIBILL P O BISHALGARH PIN 799102 SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799102 | L5 | Rejected-AOC Being L5 |
Tender Value
₹31.1 L
EMD Value
₹31,094
Closing Date
1 Feb 2022, 3:00 pmClosed
Executive Engineer,PWD(R and B), Kamalpur Division
O/o. EE, PWD(R and B), Kamalpur Division
Earthwork, PCC, RCC, Brickwork, Finishing work, Roofing and Ceiling, Water proofing work, Sanitary installation, Sewage and drainage work, Dismantling work and Repairs to Buildings etc.
2022_CEPWD_25461_1
33/DNIT/SE-V/AMB/2021-22
Open Tender
Civil Works
Percentage
90 days
Salema
Please refer tender document.
5 documents required · 5 mandatory
₹1,000
₹31,094
Yes
30 Apr 2022
11 Jan 2022
2 Feb 2022
12 Jan 2022
1 Feb 2022
13 Jan 2022
12 Jan 2022 - 31 Jan 2022
eProcurement System of Government of Tripura Created By: Pranab Debbarma Created Date/Time: 02-Feb-2022 12:28 PM Tender Title: Maintenance of Jamthum PHC building and staff quarter during the year 2020-21 Tender ID: 2022_CEPWD_25461_1
Tender Inviting Authority: Executive Engineer,PWD(R&B),Kamalpur Division
Name of Work: Maintenance of Jamthum PHC building and staff quarter during the year 2020-21 / SH :- Earthwork, PCC, RCC, Brickwork, Finishing work, Roofing & Ceiling, Water proofing work, Sanitary installation, Sewage & drainage work, Dismantling work and Repairs to Buildings etc.
Contract No: 33/DNIT/SE-V/AMB/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bikram Deb(GSTN-16CCQPD6224H1ZL) 3109369.00 -15.60 2624307.00 Twenty Six Lakh Twenty Four Thousand Three Hundred and Seven
2.00 RAJIB DAS(GSTN-16BNGPD7006M1Z0) 3109369.00 -14.99 2643275.00 Twenty Six Lakh Fourty Three Thousand Two Hundred and Seventy Five
3.00 Dipak Das(GSTN-16APTPD3618R1Z8) 3109369.00 -18.99 2518900.00 Twenty Five Lakh Eighteen Thousand Nine Hundred
4.00 SUMENDRA KUMAR DE(GSTN-NA) 3109369.00 -10.50 2782885.00 Twenty Seven Lakh Eighty Two Thousand Eight Hundred and Eighty Five
5.00 SUJAN DAS(GSTN-NA) 3109369.00 -21.02 2455780.00 Twenty Four Lakh Fifty Five Thousand Seven Hundred and Eighty
6.00 Fatik Debbarma(GSTN-NA) 3109369.00 -20.07 2485319.00 Twenty Four Lakh Eighty Five Thousand Three Hundred and Ninteen
7.00 CELESTINE MARAK(GSTN-NA) 3109369.00 -15.92 2614357.00 Twenty Six Lakh Fourteen Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SUJAN DAS(2455780.00)
BOQ Summary Details Tender Title: Maintenance of Jamthum PHC building and staff quarter during the year 2020-21 Tender ID: 2022_CEPWD_25461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN DAS 2455780.00 L1
2 Fatik Debbarma 2485319.00 L2
3 Dipak Das 2518900.00 L3
4 CELESTINE MARAK 2614357.00 L4
5 Bikram Deb 2624307.00 L5
6 RAJIB DAS 2643275.00 L6
7 SUMENDRA KUMAR DE 2782885.00 L7
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