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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.2 LAccepted-AOC MARANADI KHOWAI | L1 | Accepted-AOC Responsive |
Tender Value
₹52.2 L
EMD Value
₹1.0 L
Closing Date
28 Feb 2025, 3:00 pmClosed
The Executive Engineer Khowai Division PWD RandB
O/o The Executive Engineer Khowai Division PWD RandB
Brick soling WBM Recarpeting Seal coat Protection wall and CC road maintenance etc.
2025_CEPWD_58541_1
162/SE-II/PWD/RandB/2024-25
Open Tender
Civil Works
Percentage
180 days
khowai
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,000
₹1.0 L
11 Aug 2025
19 Feb 2025
28 Feb 2025
19 Feb 2025
28 Feb 2025
20 Feb 2025
19 Feb 2025 - 20 Feb 2025
eProcurement System of Government of Tripura Created By: Amit Kumar Das Created Date/Time: 01-Mar-2025 04:12 PM Tender Title: PR of the PWD road from I Officetilla SDPO Office to DM quarter via Forest office L 470.00 mtr II Ghosh para road L300.00 mtr under PWD RandB Khowai Sub Division during the year 2024 2025 Tender ID: 2025_CEPWD_58541_1
Tender Inviting Authority: The Executive Engineer, PWD(R&B), Khowai Division
Name of Work:PR of the PWD road from I) Officetilla (SDPO Office) to DM quarter via Forest office (L-470.00 mtr.) II) Ghosh para road (L-300.00 mtr.) under PWD(R&B) Khowai Sub-Division during the year 2024-2025 / SH:-Brick soling, WBM, Re-carpeting, Seal coat, Protection wall and CC road maintenance etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAN DEY (GSTN-16ASIPD1012D1ZM) BID ID -168076 5223961.00 0.00 5223961.00 Fifty Two Lakh Twenty Three Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: SUJAN DEY(5223961.00)
BOQ Summary Details Tender Title: PR of the PWD road from I Officetilla SDPO Office to DM quarter via Forest office L 470.00 mtr II Ghosh para road L300.00 mtr under PWD RandB Khowai Sub Division during the year 2024 2025 Tender ID: 2025_CEPWD_58541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN DEY (BID ID -168076) 5223961.00 L1
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