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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC IRANI KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | 799277 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical NOORPUR KAILASHAHAR UNAKOTI DISTRICT PIN 799277 | KAILASHAHAR | UNAKOTI | TRIPURA | 799277 | - | Rejected-Technical REJECT | |
| 3 | Rejected-Technical JUBARAJNAGAR KAILASHAHAR TRIPURA U | JUBARAJNAGAR | UNAKOTI | TRIPURA | - | Rejected-Technical REJECT | |
| 4 | Rejected-Technical DHALIAKANDI KAILASHAHAR TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical VILL JUBARAJNAGAR PO BABURBAZAR KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | 799277 | - | Rejected-Technical REJECT |
Tender Value
₹27.9 L
EMD Value
₹55,781
Closing Date
29 Jun 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, DWS Division, Kumarghat
EE, DWS Division, Kumarghat
Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-V
2024_CEDWS_49858_1
DNIeT No_86/EE/DWS/KD/2024-25
Open Tender
Civil Works
Percentage
180 days
Unakoti
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹55,781
7 Nov 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
29 Jun 2024
21 Jun 2024
eProcurement System of Government of Tripura Created By: Karnadata Jamatia Created Date/Time: 01-Jul-2024 05:18 PM Tender Title: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-V Tender ID: 2024_CEDWS_49858_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25/SH:- Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar/Gr-V
Contract No:DNIeT No_86/EE/DWS/KD/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 AHMED ALI (GSTN-NA) BID ID -141266 2789054.00 -24.99 2092069.41 Twenty Lakh Ninty Two Thousand Sixty Nine
2.00 Abdul Mumin (GSTN-NA) BID ID -141521 2789054.00 -12.10 2451578.47 Twenty Four Lakh Fifty One Thousand Five Hundred and Seventy Eight
3.00 MD ASADUR RAHAMAN (GSTN-NA) BID ID -141666 2789054.00 -34.70 1821252.26 Eighteen Lakh Twenty One Thousand Two Hundred and Fifty Two
4.00 ABDUL HAMID (GSTN-NA) BID ID -141626 2789054.00 -25.57 2075892.89 Twenty Lakh Seventy Five Thousand Eight Hundred and Ninty Two
5.00 ABU RAYHAN (GSTN-NA) BID ID -141549 2789054.00 -42.06 1615977.89 Sixteen Lakh Fifteen Thousand Nine Hundred and Seventy Seven
6.00 MD ABDUL HASSAN (GSTN-NA) BID ID -140968 2789054.00 -37.60 1740369.70 Seventeen Lakh Fourty Thousand Three Hundred and Sixty Nine
7.00 Md. Makaddus Ali (GSTN-NA) BID ID -141567 2789054.00 -37.86 1733118.16 Seventeen Lakh Thirty Three Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: ABU RAYHAN(1615977.89)
BOQ Summary Details Tender Title: Water supply scheme under JJM under DWS Division, Kumarghat during the year 2024-25 SH Construction of Hydrant pots and Platform for FHTC connections under DWS Sub-Division, Kailashahar_Gr-V Tender ID: 2024_CEDWS_49858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABU RAYHAN (BID ID -141549) 1615977.89 L1
2 Md. Makaddus Ali (BID ID -141567) 1733118.16 L2
3 MD ABDUL HASSAN (BID ID -140968) 1740369.70 L3
4 MD ASADUR RAHAMAN (BID ID -141666) 1821252.26 L4
5 ABDUL HAMID (BID ID -141626) 2075892.89 L5
6 AHMED ALI (BID ID -141266) 2092069.41 L6
7 Abdul Mumin (BID ID -141521) 2451578.47 L7
stage.html
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techsummary_50707.pdf
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finsummary_50707.pdf
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WO_86_ABDUL_MUMIN_20241107_0001.pdf
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finance_50707.pdf
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