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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LAccepted-AOC AMBASSA DHALAI TRIPURA | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹62.7 L+₹1.9 L (3.12%)Rejected-AOC 01 157 KAMALPUR TOWN ROAD NEAR MOTOR STAND KAMALPUR DHALAI TRIPURA 799285 | DHALAI | TRIPURA | 799285 | L2 | Rejected-AOC Being L2 |
Tender Value
₹57.0 L
EMD Value
₹1.1 L
Closing Date
20 Sept 2024, 3:00 pmClosed
Executive Engineer,PWD(R and B),Kamalpur Division
O/o. EE, PWD(R and B), Kamalpur Division
Metalling,carpeting,sandseal coat etc.
2024_CEPWD_52884_1
32/DNIT/SE-V/AMB/2024-25
Open Tender
Civil Works
Percentage
90 days
Kamalpur
Please refer tender document.
7 documents required · 7 mandatory
₹1,000
₹1.1 L
Yes
25 Nov 2024
13 Sept 2024
21 Sept 2024
13 Sept 2024
20 Sept 2024
14 Sept 2024
13 Sept 2024 - 18 Sept 2024
eProcurement System of Government of Tripura Created By: Pranab Debbarma Created Date/Time: 21-Sep-2024 03:50 PM Tender Title: Periodical renewal of PMGSY handed over road Saikar(NEC road) to Upper Saikar(L-030) of length -1.522 Km during the year 2024-25 Tender ID: 2024_CEPWD_52884_1
Tender Inviting Authority: Executive Engineer,PWD(R&B),Kamalpur Division.
Name of Work: Periodical renewal of PMGSY handed over road Saikar(NEC road) to Upper Saikar(L-030) of length -1.522 Km during the year 2024-25/SH:Metalling,carpeting,sandseal coat etc.
Contract No: 32/DNIT/SE-V/AMB/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 MANTOSH DEB (GSTN-16ACEPD0151H2Z8) BID ID -151145 5702777.00 6.66 6082582.00 Sixty Lakh Eighty Two Thousand Five Hundred and Eighty Two
2.00 SOUVIK DAS (GSTN-16AYFPD8237M1Z5) BID ID -151165 5702777.00 9.99 6272484.00 Sixty Two Lakh Seventy Two Thousand Four Hundred and Eighty Four
Lowest Amount Quoted BY: MANTOSH DEB(6082582.00)
BOQ Summary Details Tender Title: Periodical renewal of PMGSY handed over road Saikar(NEC road) to Upper Saikar(L-030) of length -1.522 Km during the year 2024-25 Tender ID: 2024_CEPWD_52884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTOSH DEB (BID ID -151145) 6082582.00 L1
2 SOUVIK DAS (BID ID -151165) 6272484.00 L2
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