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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 01 157 KAMALPUR TOWN ROAD NEAR MOTOR STAND KAMALPUR DHALAI TRIPURA 799285 | DHALAI | TRIPURA | 799285 | ₹1.4 Cr | L1 | Accepted-AOC Being L1 |
| 2 | L2₹1.5 Cr+₹4.3 L (3.00%)Rejected-AOC AMBASSA DHALAI TRIPURA | ₹1.5 Cr+₹4.3 L (3.00%) | L2 | Rejected-AOC Being L2 |
Tender Value
₹1.4 Cr
EMD Value
₹1.1 L
Closing Date
19 Feb 2021, 3:00 pmClosed
Executive Engineer, PWD(R and B),Kamalpur Division
O/o. EE, PWD(R and B), Kamalpur Division
Earth Work, sand filling, PCC, RCC etc
2021_CEPWD_15777_1
24/DNIT/SE-V/AMB/2020-21
Open Tender
Civil Works
Percentage
90 days
Salema
Please refer tender document
6 documents required · 6 mandatory
₹2,500
₹1.1 L
Yes
4 Aug 2021
19 Jan 2021
20 Feb 2021
19 Jan 2021
19 Feb 2021
19 Jan 2021
19 Jan 2021 - 16 Feb 2021
eProcurement System of Government of Tripura Created By: Pranab Debbarma Created Date/Time: 20-Feb-2021 02:01 PM Tender Title: Construction of RCC drain from Salema Bazar Near Salema Post Office to Dhalai River under National Rurban Mission NRuM Tender ID: 2021_CEPWD_15777_1
Tender Inviting Authority: Executive Engineer,PWD(R&B),Kamalpur Division,Kamalpur,Dhalai,Tripura
Name of Work: Construction of RCC drain from Salema Bazar (Near Salema Post Office) to Dhalai River under National Rurban Mission(NRuM)/S.H: Earth Work, sand filling, PCC, RCC etc (Length considered-900.00 Mtr)
Contract No: 24/DNIT/SE-V/AMB/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUVIK DAS(GSTN-16AYFPD8237M1Z5) 14184967.00 -.01 14183549.00 One Crore Fourty One Lakh Eighty Three Thousand Five Hundred and Fourty Nine
2.00 MANTOSH DEB(GSTN-16ACEPD0151H2Z8) 14184967.00 2.99 14609098.00 One Crore Fourty Six Lakh Nine Thousand Ninty Eight
Lowest Amount Quoted BY: SOUVIK DAS(14183549.00)
BOQ Summary Details Tender Title: Construction of RCC drain from Salema Bazar Near Salema Post Office to Dhalai River under National Rurban Mission NRuM Tender ID: 2021_CEPWD_15777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUVIK DAS 14183549.00 L1
2 MANTOSH DEB 14609098.00 L2
stage.html
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fin_eval.pdf
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finance_15990.pdf
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