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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC DHARIARKANDI TILABAZAR UNOKOTI TRIPURA PIN 799281 | UNAKOTI | TRIPURA | 799281 | L1 | Accepted-AOC L-1 | |
| 2 | Rejected-Technical | - | Rejected-Technical L4 | |
| 3 | Rejected-Technical | - | Rejected-Technical L10 | |
| 4 | Rejected-Technical | - | Rejected-Technical L11 | |
| 5 | Rejected-Technical | - | Rejected-Technical L6 |
Tender Value
₹5.5 L
EMD Value
₹5,468
Closing Date
22 Nov 2019, 3:00 pmClosed
EE, DWS DIVISION, KUMARGHAT
O/O THE EE, DWS DIVISION, KUMARGHAT
Providing and laying domestic water supply connection within the jurisdiction of DWS Sub Division, Kailashahar Gr_II
2019_CEDWS_6213_1
DNIeT No.33/EE/DWS/KD/2019-20
Open Tender
Civil Works
Percentage
180 days
UNAKOTI
3 documents required · 3 mandatory
₹1,000
via Payment Gateway
₹5,468
Yes
20 Jan 2020
25 Oct 2019
25 Nov 2019
25 Oct 2019
22 Nov 2019
25 Oct 2019
eProcurement System of Government of Tripura Created By: Pabitra Majumder Created Date/Time: 27-Nov-2019 06:11 PM Tender Title: Providing and laying domestic water supply connection within the jurisdiction of DWS Sub Division, Kailashahar Gr_II Tender ID: 2019_CEDWS_6213_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Kumarghat
Name of Work: R.mtc of NRDWP/ RWS Scheme under DWS Division Kumarghat. /SH:- Providing and laying domestic water supply connection within the jurisdiction of DWS Sub-Division, Kailashahar 2019-20. (Gr-II)
Contract No: DNIeT No:- 33/EE/DWS/KD/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAUTAM DEB 546755.00 -14.99 464796.43 Four Lakh Sixty Four Thousand Seven Hundred and Ninty Six
2.00 M/S BHASKAR ROY 546755.00 -28.57 390547.10 Three Lakh Ninty Thousand Five Hundred and Fourty Seven
3.00 PRASHANTA DEBROY 546755.00 1.00 552222.55 Five Lakh Fifty Two Thousand Two Hundred and Twenty Two
4.00 SRI HIRALAL DEBNATH 546755.00 -5.50 516683.48 Five Lakh Sixteen Thousand Six Hundred and Eighty Three
5.00 SRI SAHIM UDDIN 546755.00 -15.00 464741.75 Four Lakh Sixty Four Thousand Seven Hundred and Fourty One
6.00 PALASH SARKAR 546755.00 -28.15 392843.47 Three Lakh Ninty Two Thousand Eight Hundred and Fourty Three
7.00 Contractor 546755.00 30.00 710781.50 Seven Lakh Ten Thousand Seven Hundred and Eighty One
8.00 AHMED ALI 546755.00 -29.00 388196.05 Three Lakh Eighty Eight Thousand One Hundred and Ninty Six
9.00 ARIF ALI 546755.00 -16.01 459219.52 Four Lakh Fifty Nine Thousand Two Hundred and Ninteen
10.00 BAPI DEY 546755.00 10.00 601430.50 Six Lakh One Thousand Four Hundred and Thirty
11.00 SRI LITAN SARKAR 546755.00 -11.00 486611.95 Four Lakh Eighty Six Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: AHMED ALI(388196.05)
BOQ Summary Details Tender Title: Providing and laying domestic water supply connection within the jurisdiction of DWS Sub Division, Kailashahar Gr_II Tender ID: 2019_CEDWS_6213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AHMED ALI 388196.05 L1
2 M/S BHASKAR ROY 390547.10 L2
3 PALASH SARKAR 392843.47 L3
4 ARIF ALI 459219.52 L4
5 SRI SAHIM UDDIN 464741.75 L5
6 GAUTAM DEB 464796.43 L6
7 SRI LITAN SARKAR 486611.95 L7
8 SRI HIRALAL DEBNATH 516683.48 L8
9 PRASHANTA DEBROY 552222.55 L9
10 BAPI DEY 601430.50 L10
11 Contractor 710781.50 L11
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