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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹5.5 L+₹30,186.80 (5.84%)Rejected-AOC | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹6.5 L+₹1.3 L (25.2%)Rejected-AOC VILL NETAJI ROAD SOUTH P O KAILASHAHAR P S KAILASHAHAR UNAKOTI TRIPURA PIN 799277 | UNAKOTI | TRIPURA | 799277 | L3 | Rejected-AOC 3rd lowest | |
| 4 | L4₹8.2 L+₹3.0 L (58.0%)Rejected-Finance SRIRAMPUR KAILASHAHAR UNAKOTI TRIPURA PIN 799277 | UNAKOTI | TRIPURA | 799277 | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹8.9 L+₹3.7 L (71.4%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹19,925
Closing Date
18 May 2022, 3:00 pmClosed
Executive Engineer WRD VI KLS
O/O the Executive Engineer WRD VI KLS
Annual Maintenance of different LI and DTW schemes under WR Sub Division NoI Kailashahar SH Repair and Mtc of leakages Extension of PVC distribution system and other allied works during the year 2021 22.Gr II 2nd Call
2022_CEWR_28204_1
NieT No.01/EE/WRD/VI/KLS/2022-23 Sl No.03
Open Tender
Civil Works
Percentage
120 days
Various locations under WRSD I KLS
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹19,925
Yes
16 Jun 2022
4 May 2022
18 May 2022
4 May 2022
18 May 2022
4 May 2022
eProcurement System of Government of Tripura Created By: Sanjay Pal Created Date/Time: 31-May-2022 11:57 AM Tender Title: Annual Maintenance of different LI and DTW schemes under WR Sub Division NoI Kailashahar SH Repair and Mtc of leakages Extension of PVC distribution system and other allied works during the year 2021 22.Gr II 2nd Call Tender ID: 2022_CEWR_28204_1
Tender Inviting Authority: Executive Engineer, W.R. Division No-VI, Kailashahar
Name of Work:Annual Maintenance of different LI & D.T.W schemes under W.R Sub-Division No.I, Kailashahar /SH:-Repair & Mtc of leakages, Extension of PVC distribution system & other allied works during the year 2021-22.(Gr-II)(2nd Call).
Contract No:40/EE/WRD/VI/KLS/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Pallab Goswami(GSTN-16AJSPG4198A1Z4) 996264.00 -35.00 647571.60 Six Lakh Fourty Seven Thousand Five Hundred and Seventy One
2.00 MR NITAI DAS(GSTN-16ATTPD7941D1ZJ) 996264.00 -48.08 517260.27 Five Lakh Seventeen Thousand Two Hundred and Sixty
3.00 PAPAN SAHA(GSTN-NA) 996264.00 -10.99 886774.59 Eight Lakh Eighty Six Thousand Seven Hundred and Seventy Four
4.00 SRI TAPANSARKAR(GSTN-NA) 996264.00 -17.99 817036.11 Eight Lakh Seventeen Thousand Thirty Six
5.00 Sri Chandan Kr Dey(GSTN-NA) 996264.00 -45.05 547447.07 Five Lakh Fourty Seven Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: MR NITAI DAS(517260.27)
BOQ Summary Details Tender Title: Annual Maintenance of different LI and DTW schemes under WR Sub Division NoI Kailashahar SH Repair and Mtc of leakages Extension of PVC distribution system and other allied works during the year 2021 22.Gr II 2nd Call Tender ID: 2022_CEWR_28204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR NITAI DAS 517260.27 L1
2 Sri Chandan Kr Dey 547447.07 L2
3 Sri Pallab Goswami 647571.60 L3
4 SRI TAPANSARKAR 817036.11 L4
5 PAPAN SAHA 886774.59 L5
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