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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC NORTH BANAMALIPUR ASTABLE AGARTALA TRIPURA W | AGARTALA | TRIPURA | L1 | Accepted-AOC L1 | |
| 2 | L2₹35.3 L+₹1.3 L (3.83%)Rejected-AOC BADARGHAT CHOWMUHANI AGARTALA WEST TRIPURA 799003 | WEST TRIPURA | TRIPURA | 799003 | L2 | Rejected-AOC L2 |
Tender Value
₹18.6 L
EMD Value
₹37,168
Closing Date
9 Oct 2024, 3:00 pmClosed
The Executive Engineer, DWS Division Agartala-I
O/o the Executive Engineer, DWS Division Agt-I
Operation and maintenance of 10,000 GPH capacity IRP whole plant (Modified) including operation of pump with motors complete at Capital Complex under DWS Sub-Division-III, Kunjaban, Agartala. (Deposit work). (2nd call)
2024_Urban_53243_1
19/EE/DWS-I/2024-25
Open Tender
Civil Works - Water Works
Percentage
1095 days
Agartala
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹37,168
18 Feb 2025
24 Sept 2024
9 Oct 2024
24 Sept 2024
9 Oct 2024
24 Sept 2024
eProcurement System of Government of Tripura Created By: Rajib Debbarma Created Date/Time: 24-Oct-2024 12:51 PM Tender Title: Water supply arrangement at Capital Complex and Assembly Building during the year 2024-25 , 2025-26 and 2026-27 Tender ID: 2024_Urban_53243_1
Tender Inviting Authority: Executive Engineer, DWS Division Agartala-I
Name of Work: Water supply arrangement at Capital Complex and Assembly Building during the year 2024-25 , 2025-26 & 2026-27/ Operation and maintenance of 10,000 GPH capacity IRP whole plant (Modified) including operation of pump with motors complete at Capital Complex under DWS Sub-Division-III, Kunjaban, Agartala. (Deposit work). (2nd call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EVEREST INFRATECH INC (GSTN-16AACFE5709N1Z8) BID ID -153323 1858408.00 90.00 3530975.20 Thirty Five Lakh Thirty Thousand Nine Hundred and Seventy Five
2.00 RAJ KUMAR SAHA (GSTN-16AUOPS9545E1Z1) BID ID -153630 1858408.00 83.00 3400886.64 Thirty Four Lakh Eight Hundred and Eighty Six
Lowest Amount Quoted BY: RAJ KUMAR SAHA(3400886.64)
BOQ Summary Details Tender Title: Water supply arrangement at Capital Complex and Assembly Building during the year 2024-25 , 2025-26 and 2026-27 Tender ID: 2024_Urban_53243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR SAHA (BID ID -153630) 3400886.64 L1
2 EVEREST INFRATECH INC (BID ID -153323) 3530975.20 L2
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