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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC AMARPUR GOMATI DISTRICT | GOMATI | TRIPURA | 799013 | L1 | Accepted-AOC Being a 1st Lowest | |
| 2 | L2₹8.1 L+₹59,354.20 (7.96%)Rejected-AOC LEBACHERA JATANBARI NATUN BAZAR GOMATI TRIPURA DISTRICT PIN 799104 | JATANBARI | GOMATI | TRIPURA | 799104 | L2 | Rejected-AOC Being a 2nd Lowest |
Tender Value
₹11.0 L
EMD Value
₹22,024
Closing Date
20 Oct 2022, 3:00 pmClosed
Executive Engineer
O/o the Executive Engineer DWS Division Udaipur
Rprng, mtc 0.65 MGD SWTP under Amp incl mtc and fixing of new sluice valves, repair, fixing new monoblock pmotor, mtc. of dosing line, rain water pipes, wtr proofing of roof, rprng of plstrs,pantng, fixing of tiles in lbrtry, cnstrn of toilets etc.
2022_CEDWS_32622_1
DNIeT. No. 122/EE/DWS/DIVN/UDP/2022-23.
Open Tender
Civil Works - Water Works
Percentage
90 days
AMPI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹22,024
Yes
22 Dec 2022
30 Sept 2022
20 Oct 2022
30 Sept 2022
20 Oct 2022
30 Sept 2022
eProcurement System of Government of Tripura Created By: Sristi Hari Jamatia Created Date/Time: 21-Oct-2022 03:06 PM Tender Title: Rprng, mtc 0.65 MGD SWTP under Amp incl mtc and fixing of new sluice valves, repair, fixing new monoblock pmotor, mtc. of dosing line, rain water pipes, wtr proofing of roof, rprng of plstrs,pantng, fixing of tiles in lbrtry, cnstrn of toilets etc. Tender ID: 2022_CEDWS_32622_1
Tender Inviting Authority: Executive Engineer,DWS Division,Udaipur
Name of work:- UWS Scheme at Amarpur/ SH: Repairing and maintenance of 0.65 MGD SWTP at Amarpur including maintenance and fixing of new sluice valves, repair and fixing new monoblock pump motor, mtc. of dosing line, rain water pipes, water proofing of roof, reapiring of plasters, painting, fixing of tiles in laboratory, construction of toilets etc. under DWS Sub-Division, Amarpur during the year 2022-23.
DNIeT No.122/EE/DWS/DIVN/UDP/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMPA SARMA BANIK(GSTN-NA) 1101191.00 -26.88 805190.86 Eight Lakh Five Thousand One Hundred and Ninty
2.00 PRITAM SAHA(GSTN-NA) 1101191.00 -32.27 745836.66 Seven Lakh Fourty Five Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: PRITAM SAHA(745836.66)
BOQ Summary Details Tender Title: Rprng, mtc 0.65 MGD SWTP under Amp incl mtc and fixing of new sluice valves, repair, fixing new monoblock pmotor, mtc. of dosing line, rain water pipes, wtr proofing of roof, rprng of plstrs,pantng, fixing of tiles in lbrtry, cnstrn of toilets etc. Tender ID: 2022_CEDWS_32622_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM SAHA 745836.66 L1
2 SAMPA SARMA BANIK 805190.86 L2
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