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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC DHIGHALIA NUTAN NAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC Technically responsive and first lowest bidder and the rate quoted by the tenderer seems to be favorable to the department as similar nature of work has been done under this Division. | |
| 2 | L2₹18.3 L+₹4,807.26 (0.26%)Rejected-Finance | L2 | Rejected-Finance Rate quoted seems to be high. | |
| 3 | L3₹22.8 L+₹4.6 L (25.3%)Rejected-Finance | L3 | Rejected-Finance Rate quoted seems to be high. | |
| 4 | Rejected-Technical | - | Rejected-Technical Non-responsive due to non fulfilled the conditions of DNIeT. | |
| 5 | Rejected-Technical BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | - | Rejected-Technical Non-responsive due to non fulfilled the conditions of DNIeT. |
Tender Value
₹24.0 L
EMD Value
₹24,036
Closing Date
2 Nov 2020, 3:00 pmClosed
The EE, PWD (R and B), Jirania
O/o The EE, PWD (R and B), Jirania
Maintenance of road sections damaged due to incessant rain SH repair of road section within the jurisdiction of Debram Thakur para Gram Panchayet during the year 2020 21
2020_CEPWD_12948_1
26/R/DNIe-T/EE-JRN/2020-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Khayerpur
As per DNIeT
5 documents required · 5 mandatory
₹1,000
via Payment Gateway
₹24,036
Yes
23 Dec 2020
6 Oct 2020
2 Nov 2020
6 Oct 2020
2 Nov 2020
6 Oct 2020
eProcurement System of Government of Tripura Created By: Rabindra Kumar Das Created Date/Time: 03-Nov-2020 01:07 PM Tender Title: Maintenance of road sections damaged due to incessant rain SH repair of road section within the jurisdiction of Debram Thakur para Gram Panchayet during the year 2020 21 Tender ID: 2020_CEPWD_12948_1
Tender Inviting Authority: Executive Engineer, PWD(R&B), Jirania Division
Name of Work: Maintenance of road sections damaged due to incessant rain /S.H:- repair of road section within the jurisdiction of Debram Thakur para Gram Panchayet during the year 2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gautam Bhaumik(GSTN-16AHGPB6796B2ZF) 2403629.00 -24.21 1821710.42 Eighteen Lakh Twenty One Thousand Seven Hundred and Ten
2.00 M/s Ramthakur Carrying Centre(GSTN-NA) 2403629.00 -12.99 2091397.59 Twenty Lakh Ninty One Thousand Three Hundred and Ninty Seven
3.00 NEPAL CHANDRA DAS(GSTN-NA) 2403629.00 -15.00 2043084.65 Twenty Lakh Fourty Three Thousand Eighty Four
4.00 GOPAL BANIK(GSTN-NA) 2403629.00 -5.03 2282726.46 Twenty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Six
5.00 Rajina Beagam(GSTN-NA) 2403629.00 -24.01 1826517.68 Eighteen Lakh Twenty Six Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: Gautam Bhaumik(1821710.42)
BOQ Summary Details Tender Title: Maintenance of road sections damaged due to incessant rain SH repair of road section within the jurisdiction of Debram Thakur para Gram Panchayet during the year 2020 21 Tender ID: 2020_CEPWD_12948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gautam Bhaumik 1821710.42 L1
2 Rajina Beagam 1826517.68 L2
3 NEPAL CHANDRA DAS 2043084.65 L3
4 M/s Ramthakur Carrying Centre 2091397.59 L4
5 GOPAL BANIK 2282726.46 L5
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