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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹16.6 L+₹1.6 L (10.4%)Rejected-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹16.8 L+₹1.8 L (11.8%)Rejected-AOC SIDDHI ASHRAM AGARTALA WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹17.7 L
EMD Value
₹17,706
Closing Date
28 Mar 2022, 3:00 pmClosed
The Executive Engineer, DWS Division Belonia
O/o The Executive Engineer, DWS Division Belonia
Operation, mtc. and upkeepment of 0.15 MGD SWTP at Manubazar for a period of 365 days including mtc. of electrical accessories, repairing and rewinding of pump-motor including washing and clearing of reservoirs under Satchand RD Block during 2021-22.
2022_CEDWS_26819_1
231/DNIeT/EE/DWS/BLN/2021-22
Open Tender
Civil Works - Water Works
Percentage
365 days
Belonia
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹17,706
6 Jun 2022
7 Mar 2022
28 Mar 2022
7 Mar 2022
28 Mar 2022
7 Mar 2022
7 Mar 2022 - 28 Mar 2022
eProcurement System of Government of Tripura Created By: Diptanu Choudhury Created Date/Time: 28-Mar-2022 04:49 PM Tender Title: Operation, mtc. and upkeepment of 0.15 MGD SWTP at Manubazar for a period of 365 days including mtc. of electrical accessories, repairing and rewinding of pump-motor including washing and clearing of reservoirs under Satchand RD Block during 2021-22. Tender ID: 2022_CEDWS_26819_1
Tender Inviting Authority: The Executive Engineer, DWS Division Belonia
Name of Work: R/ Mtc. of RWS Scheme under DWS Sub-Division, Sabroom/ SH: Operation, maintenance and upkeepment of 0.15 MGD SWTP at Manubazar for a period of 365 days in/c mtc. of electrical accessories, repairing and rewinding of various capacities pump-motor including washing & clearing of all reservoirs sludge & filter bed in/c filter media for un-interrupted supply of drinking water under Satchand RD Block during the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PROMODE MALLIK(GSTN-16AJTPM4563A1Z4) 1770649.00 -15.00 1505052.00 Fifteen Lakh Five Thousand Fifty Two
2.00 AJOY GHOSH(GSTN-NA) 1770649.00 -5.00 1682117.00 Sixteen Lakh Eighty Two Thousand One Hundred and Seventeen
3.00 NEPAL CHANDRA DAS(GSTN-NA) 1770649.00 -6.20 1660869.00 Sixteen Lakh Sixty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: PROMODE MALLIK(1505052.00)
BOQ Summary Details Tender Title: Operation, mtc. and upkeepment of 0.15 MGD SWTP at Manubazar for a period of 365 days including mtc. of electrical accessories, repairing and rewinding of pump-motor including washing and clearing of reservoirs under Satchand RD Block during 2021-22. Tender ID: 2022_CEDWS_26819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROMODE MALLIK 1505052.00 L1
2 NEPAL CHANDRA DAS 1660869.00 L2
3 AJOY GHOSH 1682117.00 L3
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