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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.3 LAccepted-AOC KAMALPUR DHALAI TRIPURA | GOMATI | TRIPURA | 799104 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹67.0 L+₹3.8 L (5.99%)Rejected-AOC NULL | L2 | Rejected-AOC Being L2 |
Tender Value
Refer Docs
EMD Value
₹62,629
Closing Date
20 Feb 2021, 3:00 pmClosed
Executive Engineer,PWD(R and B), Kamalpur Division
O/o. EE, PWD(R and B), Kamalpur Division
Patch grouting, carpeting, sand seal coat etc.
2021_CEPWD_16141_1
30/DNIT/SE-V/AMB/2020-21
Open Tender
Civil Works
Percentage
90 days
Kamalpur
Please refer tender document.
6 documents required · 6 mandatory
₹2,500
₹62,629
Yes
10 Mar 2021
1 Feb 2021
22 Feb 2021
1 Feb 2021
20 Feb 2021
1 Feb 2021
1 Feb 2021 - 19 Feb 2021
eProcurement System of Government of Tripura Created By: Pranab Debbarma Created Date/Time: 22-Feb-2021 12:21 PM Tender Title: Special maintenance and flood damage repair of Kamalpur Maracherra Ambassa road chainage from 0.00 Km to 5.00 Km (Length 5.00 Km) during the year 2020-21 Tender ID: 2021_CEPWD_16141_1
Tender Inviting Authority: Executive Engineer,PWD(R&B),Kamalpur Division,Dhalai,Tripura
Name of Work: Special maintenance and flood damage repair of Kamalpur – Maracherra – Ambassa road chainage from 0.00 Km to 5.00 Km (Length= 5.00 Km) during the year 2020-21 / SH: Patch grouting, carpeting, sand seal coat etc.
Contract No: 30/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 Litan Deb(GSTN-16AHAPD8455D1ZO) 6262877.00 4.59 6550343.00 Sixty Five Lakh Fifty Thousand Three Hundred and Fourty Three
2.00 Sajal Kanti Deb(GSTN-16ACEPD0150G1ZC) 6262877.00 7.05 6704410.00 Sixty Seven Lakh Four Thousand Four Hundred and Ten
Lowest Amount Quoted BY: Litan Deb(6550343.00)
BOQ Summary Details Tender Title: Special maintenance and flood damage repair of Kamalpur Maracherra Ambassa road chainage from 0.00 Km to 5.00 Km (Length 5.00 Km) during the year 2020-21 Tender ID: 2021_CEPWD_16141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Litan Deb 6550343.00 L1
2 Sajal Kanti Deb 6704410.00 L2
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finance_16354.pdf
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