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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC LATIAPURA KAILASHAHAR TRIPURA U | KAILASHAHAR | TRIPURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.2 L+₹3.4 L (22.9%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹18.5 L+₹3.7 L (25.0%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹19.3 L+₹4.5 L (30.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.7 L+₹4.9 L (33.1%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹15.4 L
EMD Value
₹30,870
Closing Date
18 Sept 2024, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/O the Executive Engineer WRD VI KLS
Urgent Flood damage repair of different LI and DTW Schemes under W.R. Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024-25 SH Repair and maintenance of leakages in PVC distribution system and other allied works.Gr.I
2024_CEWR_52682_1
NIeT No.08/EE/WRD/VI/KLS/24-25 Sl No.05
Open Tender
Civil Works
Percentage
60 days
Various MI Scheme under GNR Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹30,870
Yes
5 Oct 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System of Government of Tripura Created By: Sanjay Pal Created Date/Time: 23-Sep-2024 05:49 PM Tender Title: Urgent Flood damage repair of different LI and DTW Schemes under W.R. Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024-25 SH Repair and maintenance of leakages in PVC distribution system and other allied works.Gr.I Tender ID: 2024_CEWR_52682_1
Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura
Name of Work: Urgent Flood damage repair of different LI & DTW Schemes under W.R.Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024-25 / SH:-Repair and maintenance of leakages in PVC distribution system and other allied works.Gr.I
Contract No:34/EE/WRD/VI/KLS/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emran Ali (GSTN-16BCSPA0133R1ZE) BID ID -150575 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
2.00 YEAZID ALI (GSTN-16ASGPA6431M1ZR) BID ID -150687 1543522.00 18.00 1821355.96 Eighteen Lakh Twenty One Thousand Three Hundred and Fifty Five
3.00 Md. Nurul Islam (GSTN-16ACAPI9007P1ZE) BID ID -150805 1543522.00 27.77 1972158.06 Ninteen Lakh Seventy Two Thousand One Hundred and Fifty Eight
4.00 NUR AHMED (GSTN-16ARRPA9775GIZA) BID ID -150969 1543522.00 30.03 2007041.66 Twenty Lakh Seven Thousand Fourty One
5.00 PARVAJ HUSSAIN (GSTN-NA) BID ID -150185 1543522.00 20.00 1852226.40 Eighteen Lakh Fifty Two Thousand Two Hundred and Twenty Six
6.00 ANCHAR ALI (GSTN-NA) BID ID -150785 1543522.00 25.03 1929865.56 Ninteen Lakh Twenty Nine Thousand Eight Hundred and Sixty Five
7.00 ZAKIR MIAH (GSTN-NA) BID ID -150835 1543522.00 36.36 2104746.60 Twenty One Lakh Four Thousand Seven Hundred and Fourty Six
8.00 MD SAFAT MIAH (GSTN-NA) BID ID -150236 1543522.00 -4.00 1481781.12 Fourteen Lakh Eighty One Thousand Seven Hundred and Eighty One
9.00 RAJIB ALI (GSTN-NA) BID ID -150220 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
10.00 SAMS UDDIN (GSTN-NA) BID ID -151008 1543522.00 30.15 2008893.88 Twenty Lakh Eight Thousand Eight Hundred and Ninty Three
11.00 Mamun Ahmed (GSTN-NA) BID ID -150843 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
12.00 ARIF ALI (GSTN-NA) BID ID -150868 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
13.00 IMDADUR RAHAMAN (GSTN-NA) BID ID -151007 1543522.00 -26.25 1138347.48 Eleven Lakh Thirty Eight Thousand Three Hundred and Fourty Seven
14.00 Md. Makaddus Ali (GSTN-NA) BID ID -150513 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
15.00 SAHAJAN MIA (GSTN-NA) BID ID -150919 1543522.00 30.00 2006578.60 Twenty Lakh Six Thousand Five Hundred and Seventy Eight
16.00 SATIR ALI (GSTN-NA) BID ID -150402 1543522.00 31.50 2029731.43 Twenty Lakh Twenty Nine Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: IMDADUR RAHAMAN(1138347.48)
BOQ Summary Details Tender Title: Urgent Flood damage repair of different LI and DTW Schemes under W.R. Sub-Division No.I,Kailashahar of Gournagar Block during the year 2024-25 SH Repair and maintenance of leakages in PVC distribution system and other allied works.Gr.I Tender ID: 2024_CEWR_52682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMDADUR RAHAMAN (BID ID -151007) 1138347.48 L1
2 MD SAFAT MIAH (BID ID -150236) 1481781.12 L2
3 YEAZID ALI (BID ID -150687) 1821355.96 L3
4 PARVAJ HUSSAIN (BID ID -150185) 1852226.40 L4
5 ANCHAR ALI (BID ID -150785) 1929865.56 L5
6 Md. Nurul Islam (BID ID -150805) 1972158.06 L6
7 Emran Ali (BID ID -150575) 2006578.60 L7
8 Md. Makaddus Ali (BID ID -150513) 2006578.60 L7
9 Mamun Ahmed (BID ID -150843) 2006578.60 L7
10 ARIF ALI (BID ID -150868) 2006578.60 L7
11 SAHAJAN MIA (BID ID -150919) 2006578.60 L7
12 RAJIB ALI (BID ID -150220) 2006578.60 L7
13 NUR AHMED (BID ID -150969) 2007041.66 L8
14 SAMS UDDIN (BID ID -151008) 2008893.88 L9
15 SATIR ALI (BID ID -150402) 2029731.43 L10
16 ZAKIR MIAH (BID ID -150835) 2104746.60 L11
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