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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC RAJBARI DHARMANAGAR TRIPURA NORTH | ₹6.2 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹6.8 L+₹57,085.56 (9.19%)Rejected-AOC KADAMTALA DHARMANAGAR | DHARMANAGAR | DHARMANAGAR | TRIPURA | ₹6.8 L+₹57,085.56 (9.19%) | L2 | Rejected-AOC 2nd lowest |
Tender Value
₹7.3 L
EMD Value
₹14,620
Closing Date
13 Oct 2022, 2:00 pmClosed
Executive Engineer
Office of the EE RD Manu Div, Dhalai.
Construction of balance work of school (ground floor) at Hakutwisa Under Manu RD Block, 2021-22. S.H- Internal Electrification work.(2nd call).
2022_CERDD_32605_1
20/EE/RD/MNU/D/TW/ELEC/22-23
Open Tender
Electrical Works
Percentage
30 days
Manu
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹14,620
Yes
14 Dec 2022
29 Sept 2022
13 Oct 2022
1 Oct 2022
13 Oct 2022
1 Oct 2022
eProcurement System of Government of Tripura Created By: Saroj Chakma Created Date/Time: 19-Oct-2022 03:07 PM Tender Title: Construction of balance work of school (ground floor) at Hakutwisa Under Manu RD Block, 2021-22. S.H- Internal Electrification work.(2nd call). Tender ID: 2022_CERDD_32605_1
Tender Inviting Authority: Executive Engineer, RD Manu Division, Manu, Dhalai
Name of Work: Construction of balance work of school (ground floor) at Hakutwisa Under Manu RD Block, 2021-22/ S.H: Internal Electrification work.(2nd call).
Contract No: No-e-DT-20/EE/RD/MNU/D/TW/ELEC/2022-23, Dt: 27/07/2022. (Rate as per SOR'2021)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANNA NATH(GSTN-16AGLPN4594R1ZC) 730924.00 -7.19 678370.56 Six Lakh Seventy Eight Thousand Three Hundred and Seventy
2.00 Tapas Nath(GSTN-NA) 730924.00 -15.00 621285.40 Six Lakh Twenty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: Tapas Nath(621285.40)
BOQ Summary Details Tender Title: Construction of balance work of school (ground floor) at Hakutwisa Under Manu RD Block, 2021-22. S.H- Internal Electrification work.(2nd call). Tender ID: 2022_CERDD_32605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Nath 621285.40 L1
2 PANNA NATH 678370.56 L2
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