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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC DHALESHWAR WARD NO 15 AGARTALA WEST TRIPURA PIN 799005 | AGARTALA | WEST TRIPURA | TRIPURA | 799005 | ₹9.8 L | L1 | Accepted-AOC L1 |
Tender Value
₹9.3 L
EMD Value
₹18,694
Closing Date
14 Mar 2025, 3:00 pmClosed
THE EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, DWS DIVISION, JIRANIA
Please refer to DNIeT
2025_CEDWS_59287_1
142/DNIeT/EE/DWS/JRN/2024-25
Open Tender
Civil Works - Water Works
Percentage
180 days
RANIRBAZAR
Please refer to DNIeT
3 documents required · 3 mandatory
₹1,000
₹18,694
9 Apr 2026
6 Mar 2025
14 Mar 2025
6 Mar 2025
14 Mar 2025
6 Mar 2025
eProcurement System of Government of Tripura Created By: Samir Debbarma Created Date/Time: 14-Mar-2025 04:23 PM Tender Title: Mtc. of Existing Drinking Water Supply Schemes at Tulakona GP and Paschim Champamura GP under OLD Agartala R.D. Block under the jurisdiction of DWS SD, Jirania / SH Relaying of UPVC and DI pipe line with other allied works during the year 24-25. Tender ID: 2025_CEDWS_59287_1
Tender Inviting Authority: THE EXECUTIVE ENGINEER, DWS DIVISION, JIRANIA, RANIRBAZAR
NAME OF WORK:- R/Mtc. of Existing Drinking Water Supply Schemes at Tulakona GP and Paschim Champamura GP under OLD Agartala R.D. Block under the jurisdiction of PWD (DWS) Sub-Division, Jirania / SH: Relaying of UPVC and DI pipe line with other allied works during the year 2024-25.
Contract No:142/DNIeT/EE/DWS/JRN/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 ADHIKARY GROUP OF COMPANY (GSTN-16BDGPA2273K1ZP) BID ID -170114 934705.00 5.00 981440.25 Nine Lakh Eighty One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: ADHIKARY GROUP OF COMPANY(981440.25)
BOQ Summary Details Tender Title: Mtc. of Existing Drinking Water Supply Schemes at Tulakona GP and Paschim Champamura GP under OLD Agartala R.D. Block under the jurisdiction of DWS SD, Jirania / SH Relaying of UPVC and DI pipe line with other allied works during the year 24-25. Tender ID: 2025_CEDWS_59287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIKARY GROUP OF COMPANY (BID ID -170114) 981440.25 L1
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finance_60295.pdf
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DNIET142.PDF
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