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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC qualified | |
| 2 | Rejected-Technical VILL CHANDIGARH PO CHANDIGARH PS MELAGHAR SEPAHIJALA TRIPURA | - | Rejected-Technical processed for next step | |
| 3 | Rejected-Technical | - | Rejected-Technical processed for next step |
Tender Value
₹6.9 L
EMD Value
₹6,924
Closing Date
3 Sept 2021, 3:00 pmClosed
The EE, Agartala, Division No.III, PWD RandB
O/O The EE, Agartala, Division No.III, PWD RandB
Periodical repair of road starts from Abhoynagar main road near ATM counter to Vetrary Hospital quarter, during the year 2021_22_ SH_Grouting , WBM, Carpeting , seal coat etc.(Length is 292.00 m ).
2021_CEPWD_21601_1
17_EE_Divn III_PWD_RandB_2021_22
Open Tender
Civil Works
Percentage
90 days
Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹6,924
Yes
8 Nov 2021
5 Aug 2021
4 Sept 2021
5 Aug 2021
3 Sept 2021
5 Aug 2021
eProcurement System of Government of Tripura Created By: Lakshman Goswami Created Date/Time: 04-Sep-2021 12:54 PM Tender Title: Periodical repair of road starts from Abhoynagar main road near ATM counter to Vetrary Hospital quarter, during the year 2021_22_ SH_Grouting , WBM, Carpeting , seal coat etc.(Length is 292.00 m ). Tender ID: 2021_CEPWD_21601_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Periodical repair of road starts from Abhoynagar main road near ATM counter to Vetrary Hospital quarter, during the year 2021-22/ SH: Grouting , WBM, Carpeting , seal coat etc.(Length=292.00 m ).
Contract No: DNIeT No. 17/EE/Divn.III/ PWD(R&B)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI KAMAL MAJUMDER(GSTN-16BOXPM9498G1ZT) 692356.27 -8.66 632398.22 Six Lakh Thirty Two Thousand Three Hundred and Ninty Eight
2.00 RAJIB PAUL(GSTN-NA) 692356.27 -15.00 588502.83 Five Lakh Eighty Eight Thousand Five Hundred and Two
3.00 DEBASISH SAHA(GSTN-NA) 692356.27 -5.00 657738.46 Six Lakh Fifty Seven Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: RAJIB PAUL(588502.83)
BOQ Summary Details Tender Title: Periodical repair of road starts from Abhoynagar main road near ATM counter to Vetrary Hospital quarter, during the year 2021_22_ SH_Grouting , WBM, Carpeting , seal coat etc.(Length is 292.00 m ). Tender ID: 2021_CEPWD_21601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB PAUL 588502.83 L1
2 HARI KAMAL MAJUMDER 632398.22 L2
3 DEBASISH SAHA 657738.46 L3
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