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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | L1 | Accepted-AOC Being a 1st Lowest | |
| 2 | L2₹38.1 L+₹70,306.78 (1.88%)Rejected-AOC 121004 | L2 | Rejected-AOC Being a 2ndLowest | |
| 3 | L3₹39.5 L+₹2.1 L (5.63%)Rejected-AOC BIRGANJ AMARPUR GOMATI DISTRICT TRIPURA 799101 | GOMATI | TRIPURA | 799101 | L3 | Rejected-AOC Being a 3rd Lowest | |
| 4 | L4₹43.3 L+₹5.9 L (15.6%)Rejected-AOC | L4 | Rejected-AOC Being a 4thLowest | |
| 5 | L5₹62.0 L+₹24.5 L (65.5%)Rejected-AOC AMARPUR SAMATAL PARA GOMATI TRIPURA PIN 799101 | AMARPUR | GOMATI | TRIPURA | 799101 | L5 | Rejected-AOC Being a 5th Lowest |
Tender Value
₹48.8 L
EMD Value
₹97,648
Closing Date
11 May 2022, 3:00 pmClosed
Executive Engineer
O/O the Executive Engineer DWS Division Udaipur
JJM Sch under Ampi R.D Blck/SH Prvdng drnkng wtr, hand washing facility by cnstrctn of RCC strctr, splyng, instltn of plythyln wtr strg tank incl other allied wrks at diff schls undr Ampi DWS S/D drng the yr 22-23.
2022_CEDWS_28058_1
DNIeT. No. 08/EE/DWS/DIVN/UDP/2022-23.
Open Tender
Civil Works - Water Works
Percentage
60 days
AMPI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹97,648
Yes
17 Nov 2022
26 Apr 2022
11 May 2022
26 Apr 2022
11 May 2022
26 Apr 2022
eProcurement System of Government of Tripura Created By: Sristi Hari Jamatia Created Date/Time: 17-May-2022 03:51 PM Tender Title: JJM Sch under Ampi R.D Blck/SH Prvdng drnkng wtr, hand washing facility by cnstrctn of RCC strctr, splyng, instltn of plythyln wtr strg tank incl other allied wrks at diff schls undr Ampi DWS S/D drng the yr 22-23. Tender ID: 2022_CEDWS_28058_1
Tender Inviting Authority: Executive Engineer, DWS Division, Udaipur
Name of work:- JJM Scheme under Ampi R.D Block/SH: - Providing drinking water and hand washing facility by construction of RCC structure, supplying and installation of polyethylene water storage tank including other allied works at different schools under Ampi DWS Sub-Division during the year 2022-23.
DNIeT No. 08/EE/DWS/DIVN/UDP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANTOSH SAHA(GSTN-16BNIPS4160H1ZT) 4882415.00 -21.88 3814142.60 Thirty Eight Lakh Fourteen Thousand One Hundred and Fourty Two
2.00 RAJIB PAUL(GSTN-16BDYPP8296F1ZK) 4882415.00 -11.33 4329237.38 Fourty Three Lakh Twenty Nine Thousand Two Hundred and Thirty Seven
3.00 SANJU MALAKAR(GSTN-NA) 4882415.00 -23.32 3743835.82 Thirty Seven Lakh Fourty Three Thousand Eight Hundred and Thirty Five
4.00 Nripendra Bhowmik(GSTN-NA) 4882415.00 -19.00 3954756.15 Thirty Nine Lakh Fifty Four Thousand Seven Hundred and Fifty Six
5.00 Ruma Rudra Paul(GSTN-NA) 4882415.00 26.90 6195784.64 Sixty One Lakh Ninty Five Thousand Seven Hundred and Eighty Four
6.00 Swapan Kr. Saha(GSTN-NA) 4882415.00 -7.01 4540157.71 Fourty Five Lakh Fourty Thousand One Hundred and Fifty Seven
7.00 MANIK CHANDRA DEBNATH(GSTN-NA) 4882415.00 -14.99 4150540.99 Fourty One Lakh Fifty Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SANJU MALAKAR(3743835.82)
BOQ Summary Details Tender Title: JJM Sch under Ampi R.D Blck/SH Prvdng drnkng wtr, hand washing facility by cnstrctn of RCC strctr, splyng, instltn of plythyln wtr strg tank incl other allied wrks at diff schls undr Ampi DWS S/D drng the yr 22-23. Tender ID: 2022_CEDWS_28058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJU MALAKAR 3743835.82 L1
2 PRANTOSH SAHA 3814142.60 L2
3 Nripendra Bhowmik 3954756.15 L3
4 MANIK CHANDRA DEBNATH 4150540.99 L4
5 RAJIB PAUL 4329237.38 L5
6 Swapan Kr. Saha 4540157.71 L6
7 Ruma Rudra Paul 6195784.64 L7
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