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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | L1 | Accepted-AOC Being a 1st Lowest | |
| 2 | L2₹22.4 L+₹9,831.57 (0.44%)Rejected-AOC AMARPUR SAMATAL PARA GOMATI TRIPURA PIN 799101 | AMARPUR | GOMATI | TRIPURA | 799101 | L2 | Rejected-AOC Being a 2ND Lowest | |
| 3 | L3₹23.0 L+₹67,869.54 (3.04%)Rejected-AOC LEBACHERA JATANBARI NATUN BAZAR GOMATI TRIPURA DISTRICT PIN 799104 | JATANBARI | GOMATI | TRIPURA | 799104 | L3 | Rejected-AOC Being a 3RD Lowest | |
| 4 | L0₹22.7 LRejected-Finance HALFLONG DHARMANAGAR NORTH TRIPURA 799254 | NORTH TRIPURA | TRIPURA | 799254 | L0 | Rejected-Finance INFORMAL | |
| 5 | L0₹25.0 LRejected-Finance | L0 | Rejected-Finance INFORMAL |
Tender Value
₹31.7 L
EMD Value
₹63,429
Closing Date
30 Nov 2022, 3:00 pmClosed
Executive Engineer
O/o the Executive Engineer DWS Division Udaipur
JJM Sch S.H Sinking of 10nos. SBDTW by mnul mns incl install of p.motor set, elec eqp in M.S. KIOSK and providing, laying of delivery p.ine commission etc. at diff Schls undr DWS S/D KBK drng the yr 22-23_Group-II
2022_CEDWS_33740_1
DNIeT. No. 135/EE/DWS/DIVN/UDP/2022-23.
Open Tender
Civil Works - Water Works
Percentage
180 days
KARBOOK
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹63,429
Yes
16 Sept 2023
9 Nov 2022
30 Nov 2022
9 Nov 2022
30 Nov 2022
9 Nov 2022
eProcurement System of Government of Tripura Created By: Sristi Hari Jamatia Created Date/Time: 06-Dec-2022 01:04 PM Tender Title: JJM Sch S.H Sinking of 10nos. SBDTW by mnul mns incl install of p.motor set, elec eqp in M.S. KIOSK and providing, laying of delivery p.ine commission etc. at diff Schls undr DWS S/D KBK drng the yr 22-23_Group-II Tender ID: 2022_CEDWS_33740_1
Tender Inviting Authority: Executive Engineer,DWS Division,Udaipur
Name of Work:JJM Scheme under Karbook R.D. Block/S.H:- Sinking of 10( Ten ) nos. Small Bore Deep Tube Well (150mm x 100mm) by manual means including installation of pump-motor set, electrical equipments in M.S.(18SWG) "KIOSK" and providing ,laying of delivery pipeline & commission etc. at different Schools under under DWS Sub-Division Karbook during the year 2022-23.(Group-II)
DNIeT No.135/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 SIBU RANJAN SAHA(GSTN-16CCBPS7176N1ZV) 3171474.00 -14.99 2696070.05 Twenty Six Lakh Ninty Six Thousand Seventy
2.00 Suman Miah(GSTN-NA) 3171474.00 -29.53 2234937.73 Twenty Two Lakh Thirty Four Thousand Nine Hundred and Thirty Seven
3.00 SAMPA SARMA BANIK(GSTN-NA) 3171474.00 -27.39 2302807.27 Twenty Three Lakh Two Thousand Eight Hundred and Seven
4.00 Ruma Rudra Paul(GSTN-NA) 3171474.00 -29.22 2244769.30 Twenty Two Lakh Fourty Four Thousand Seven Hundred and Sixty Nine
5.00 Raju Roy(GSTN-NA) 3171474.00 -28.37 2271726.83 Twenty Two Lakh Seventy One Thousand Seven Hundred and Twenty Six
6.00 MUSID MIA(GSTN-NA) 3171474.00 -21.20 2499121.51 Twenty Four Lakh Ninty Nine Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Suman Miah(2234937.73)
BOQ Summary Details Tender Title: JJM Sch S.H Sinking of 10nos. SBDTW by mnul mns incl install of p.motor set, elec eqp in M.S. KIOSK and providing, laying of delivery p.ine commission etc. at diff Schls undr DWS S/D KBK drng the yr 22-23_Group-II Tender ID: 2022_CEDWS_33740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Miah 2234937.73 L1
2 Ruma Rudra Paul 2244769.30 L2
3 Raju Roy 2271726.83 L3
4 SAMPA SARMA BANIK 2302807.27 L4
5 MUSID MIA 2499121.51 L5
6 SIBU RANJAN SAHA 2696070.05 L6
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