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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC AMC AGARTALA TRIPURA W | NORTH TRIPURA | TRIPURA | 799250 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹25,640 (4.00%)Rejected-AOC RANIRBAZAR AGARTALA TRIPURA W PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L2 | Rejected-AOC L2 |
Tender Value
₹5.1 L
EMD Value
₹10,256
Closing Date
16 Jul 2022, 3:00 pmClosed
Executive Engineer, DWS Division, Agartala-1.
O/O the Executive Engineer, DWS Division, Agartala-1.
Augmentation of WTP at Collegetilla n Bardowali during the year 2022-23
2022_CEDWS_29223_1
14/EE/DWS-I/2022-23
Open Tender
Civil Works - Water Works
Percentage
365 days
Agartala
Refer to DNIT document.
3 documents required · 3 mandatory
₹1,000
₹10,256
4 Aug 2022
20 Jun 2022
16 Jul 2022
20 Jun 2022
16 Jul 2022
20 Jun 2022
eProcurement System of Government of Tripura Created By: Manas Das Created Date/Time: 16-Jul-2022 05:34 PM Tender Title: Construction of seasonal Bandh in the river bed of Howrah near intake well of 3 MGD Water Treatment plant under DWS Sub-Division-I, Collegetilla, Agartala. Tender ID: 2022_CEDWS_29223_1
Tender Inviting Authority: The Executive Engineer, DWS Division, Agartala-I
Name of Work:- Augmentation of WTP at Collegetilla & Bordowali during the year 2022-23/ SH: Construction of Seasonal Bandh in the river bed of Howrah near intake well of 3MGD water treatment plant under DWS Sub-Division No.-I, Collegetilla, Agartala.
Contract No: 2325606
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRIT SAHA(GSTN-NA) 512800.00 25.00 641000.00 Six Lakh Fourty One Thousand
2.00 KRISHNA SAHA(GSTN-NA) 512800.00 30.00 666640.00 Six Lakh Sixty Six Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: AMRIT SAHA(641000.00)
BOQ Summary Details Tender Title: Construction of seasonal Bandh in the river bed of Howrah near intake well of 3 MGD Water Treatment plant under DWS Sub-Division-I, Collegetilla, Agartala. Tender ID: 2022_CEDWS_29223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIT SAHA 641000.00 L1
2 KRISHNA SAHA 666640.00 L2
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tech_eval.pdf
fin_eval.pdf
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finance_29657.pdf
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