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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Stood L1 | |
| 2 | L2₹12.3 L+₹8,080 (0.66%)Rejected-Finance ARALIA AGARTALA PIN 799004 | WEST TRIPURA | TRIPURA | 799004 | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹13.4 L+₹1.3 L (10.3%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 | |
| 4 | L4₹13.6 L+₹1.4 L (11.4%)Rejected-Finance VILL PO CHANDRAPUR UDAIPUR GOMATI TRIPURA 799013 | GOMATI | TRIPURA | 799013 | L4 | Rejected-Finance Higher than L1 | |
| 5 | L5₹14.0 L+₹1.8 L (14.9%)Rejected-Finance DAKSHIN TARANAGAR URA BARI MOHANPUR PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | L5 | Rejected-Finance Higher than L1 |
Tender Value
₹18.0 L
EMD Value
₹35,912
Closing Date
22 Aug 2022, 3:00 pmClosed
The Executive Engineer, DWS Division Dharmanagar
Office of the Executive Engineer, DWS Division Dharmanagar, North Tripura PIN - 799250
Retrofitting of water supply Scheme under JJM during the year 2022-23 / SH- Extension, maintenance Of existing GI/DI pipe lines under DWS Sub-Division, Kanchanpur under Laljuri RD Block areas
2022_CEDWS_30649_1
40/EE/DWS/DMN/2022-23
Open Tender
Civil Works - Water Works
Percentage
270 days
Kanchanpur
Please Refer Bid Document
6 documents required · 6 mandatory
₹1,000
₹35,912
8 Nov 2022
2 Aug 2022
22 Aug 2022
2 Aug 2022
22 Aug 2022
2 Aug 2022
eProcurement System of Government of Tripura Created By: Debabrata Debbarma Created Date/Time: 29-Aug-2022 01:37 PM Tender Title: Retrofitting of water supply Scheme under JJM during the year 2022-23 / SH- Extension, maintenance Of existing GI/DI pipe lines under DWS Sub-Division, Kanchanpur under Laljuri RD Block areas Tender ID: 2022_CEDWS_30649_1
Tender Inviting Authority: E.E., DWS Division Dharmanagar
Name of Work: Retrofitting of water supply Scheme under JJM during the year 2022-23 / SH: Extension & maintenance Of existing GI/DI pipe lines under DWS Sub-Division, Kanchanpur within the jurisdiction under Laljuri RD Block areas.
Contract No: DNIeT - 40/EE/DWS/DMN/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ADARSHA BARUA(GSTN-16CBVPB6656H1Z8) 1795577.00 -18.90 1456213.00 Fourteen Lakh Fifty Six Thousand Two Hundred and Thirteen
2.00 SAMIR CHANDA(GSTN-16ASJPC1857E1ZZ) 1795577.00 -24.33 1358713.00 Thirteen Lakh Fifty Eight Thousand Seven Hundred and Thirteen
3.00 Sujit Debnath(GSTN-16BUJPD1089G1ZP) 1795577.00 -21.99 1400730.00 Fourteen Lakh Seven Hundred and Thirty
4.00 PRABHAT KAR(GSTN-16HEZPK9572P1ZY) 1795577.00 -25.12 1344528.00 Thirteen Lakh Fourty Four Thousand Five Hundred and Twenty Eight
5.00 BISWAJIT BHATTACHARJEE(GSTN-16AICPB3871G1ZL) 1795577.00 -31.65 1227277.00 Tweleve Lakh Twenty Seven Thousand Two Hundred and Seventy Seven
6.00 ANJOY SARKAR(GSTN-16DRFPS3533FIZR) 1795577.00 -7.97 1652470.00 Sixteen Lakh Fifty Two Thousand Four Hundred and Seventy
7.00 DIBAKAR DEB(GSTN-16AIZPD6943N1ZE) 1795577.00 -14.99 1526420.00 Fifteen Lakh Twenty Six Thousand Four Hundred and Twenty
8.00 SUJIT KUMAR DAS(GSTN-16BIWPD8462N1ZE) 1795577.00 -15.71 1513492.00 Fifteen Lakh Thirteen Thousand Four Hundred and Ninty Two
9.00 DILIP DAS(GSTN-16BJFPD2591E1ZI) 1795577.00 -19.01 1454238.00 Fourteen Lakh Fifty Four Thousand Two Hundred and Thirty Eight
10.00 ASHUTOSH GOSWAMI(GSTN-NA) 1795577.00 -32.10 1219197.00 Tweleve Lakh Ninteen Thousand One Hundred and Ninty Seven
11.00 NIKASH KUMAR NATH(GSTN-NA) 1795577.00 -19.78 1440412.00 Fourteen Lakh Fourty Thousand Four Hundred and Tweleve
12.00 milan kanti nath(GSTN-NA) 1795577.00 -17.56 1480274.00 Fourteen Lakh Eighty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: ASHUTOSH GOSWAMI(1219197.00)
BOQ Summary Details Tender Title: Retrofitting of water supply Scheme under JJM during the year 2022-23 / SH- Extension, maintenance Of existing GI/DI pipe lines under DWS Sub-Division, Kanchanpur under Laljuri RD Block areas Tender ID: 2022_CEDWS_30649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH GOSWAMI 1219197.00 L1
2 BISWAJIT BHATTACHARJEE 1227277.00 L2
3 PRABHAT KAR 1344528.00 L3
4 SAMIR CHANDA 1358713.00 L4
5 Sujit Debnath 1400730.00 L5
6 NIKASH KUMAR NATH 1440412.00 L6
7 DILIP DAS 1454238.00 L7
8 ADARSHA BARUA 1456213.00 L8
9 milan kanti nath 1480274.00 L9
10 SUJIT KUMAR DAS 1513492.00 L10
11 DIBAKAR DEB 1526420.00 L11
12 ANJOY SARKAR 1652470.00 L12
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