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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrAccepted-AOC ANADANAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹4.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.2 Cr+₹9.8 L (2.41%)Rejected-AOC NATUN BAZAR PO NATUN BAZAR JATANBARI GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | ₹4.2 Cr+₹9.8 L (2.41%) | L2 | Rejected-AOC L2 |
| 3 | L3₹4.3 Cr+₹19.6 L (4.81%)Rejected-AOC LAST GATE WARD NO 26 HOUSE NO 0 CITY GUWAHATI P O DISPUR P S DISPUR DISTRICT KAMRUP METRO PIN 781006 | KAMRUP METRO | ASSAM | 781006 | ₹4.3 Cr+₹19.6 L (4.81%) | L3 | Rejected-AOC L3 |
| 4 | L4₹4.3 Cr+₹25.2 L (6.19%)Rejected-AOC | ₹4.3 Cr+₹25.2 L (6.19%) | L4 | Rejected-AOC L4 |
| 5 | L5₹4.4 Cr+₹33.0 L (8.10%)Rejected-AOC CO RPORTARATE OFFICE UJJAYANTA MARKET BLOCK C ROOM NO 310 AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | ₹4.4 Cr+₹33.0 L (8.10%) | L5 | Rejected-AOC L5 |
Tender Value
₹5.2 Cr
EMD Value
₹10.3 L
Closing Date
11 Jul 2024, 3:00 pmClosed
EE,LTV,MANU
O/O the Executive Engineer, PWD(RnB), LTV Division, Manu, Dhalai
Earthwork, protection work, WBM2, WBM3, PMC, Drainage work etc.
2024_CEPWD_49801_1
121/CE/PWD(RnB)/SE/2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
Manu
Please refer Tender documents.
6 documents required · 6 mandatory
₹8,000
₹10.3 L
25 Oct 2024
20 Jun 2024
11 Jul 2024
21 Jun 2024
11 Jul 2024
21 Jun 2024
eProcurement System of Government of Tripura Created By: Pibir Chakma Created Date/Time: 11-Jul-2024 04:23 PM Tender Title: Improvement of road from Maracherra Bazar to Damodar Reang para under Karaticherra VC, Manu RD Block (L-2.50 km) under RIDF XXIX of NABARD ( Jon No TP/COM/234/2023-24) Tender ID: 2024_CEPWD_49801_1
Tender Inviting Authority: Executive Engineer,PWD(R&B), LTV. Division, Manu, LTV. Dhalai Tripura.
Name of Work: Improvement of road from Maracherra bazar to Damodhar Reang para under Karaticherra VC, Manu RD block (L-2.50 km) under RIDF XXIX of NABARD (Job No.TP/COM/ 234/2023-24).
Contract No:121/CE/PWD(R&B)/SE(P&DU)/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN CHAKRABORTY (GSTN-16AKOPC7190D1Z6) BID ID -142566 51536865.59 -19.11 41688170.58 Four Crore Sixteen Lakh Eighty Eight Thousand One Hundred and Seventy
2.00 Biswajit Bhattacharjee (GSTN-16AIAPB9484F1ZC) BID ID -142694 51536865.59 -2.78 50104140.73 Five Crore One Lakh Four Thousand One Hundred and Fourty
3.00 M/S Chittaranjan Saha and others (GSTN-16AAJFC9299E1Z1) BID ID -142838 51536865.59 -14.61 44007329.53 Four Crore Fourty Lakh Seven Thousand Three Hundred and Twenty Nine
4.00 DIPANKAR DEY (GSTN-16AYZPD9932B1Z4) BID ID -143138 51536865.59 -21.01 40708970.13 Four Crore Seven Lakh Eight Thousand Nine Hundred and Seventy
5.00 ARUN KANTI CHANDA (GSTN-16ABHPC8123A2ZA) BID ID -143243 51536865.59 -9.16 46816088.70 Four Crore Sixty Eight Lakh Sixteen Thousand Eighty Eight
6.00 RAJIB PRASAD (GSTN-16APIPP4498L2Z2) BID ID -143250 51536865.59 -14.21 44213476.99 Four Crore Fourty Two Lakh Thirteen Thousand Four Hundred and Seventy Six
7.00 M/s Maa Engineering & Associates (GSTN-NA) BID ID -142704 51536865.59 -16.12 43229122.86 Four Crore Thirty Two Lakh Twenty Nine Thousand One Hundred and Twenty Two
8.00 M/s Mahi Construction (GSTN-NA) BID ID -142467 51536865.59 -17.21 42667371.02 Four Crore Twenty Six Lakh Sixty Seven Thousand Three Hundred and Seventy One
9.00 M/S PRANAB PAUL & SONS (GSTN-NA) BID ID -142669 51536865.59 -13.38 44641232.97 Four Crore Fourty Six Lakh Fourty One Thousand Two Hundred and Thirty Two
10.00 KRISHNA GOPAL SAHA (GSTN-NA) BID ID -143062 51536865.59 -11.11 45811119.82 Four Crore Fifty Eight Lakh Eleven Thousand One Hundred and Ninteen
11.00 Nimai Kar (GSTN-NA) BID ID -143206 51536865.59 -.15 51459560.29 Five Crore Fourteen Lakh Fifty Nine Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: DIPANKAR DEY(40708970.13)
BOQ Summary Details Tender Title: Improvement of road from Maracherra Bazar to Damodar Reang para under Karaticherra VC, Manu RD Block (L-2.50 km) under RIDF XXIX of NABARD ( Jon No TP/COM/234/2023-24) Tender ID: 2024_CEPWD_49801_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPANKAR DEY (BID ID -143138) 40708970.13 L1
2 TAPAN CHAKRABORTY (BID ID -142566) 41688170.58 L2
3 M/s Mahi Construction (BID ID -142467) 42667371.02 L3
4 M/s Maa Engineering & Associates (BID ID -142704) 43229122.86 L4
5 M/S Chittaranjan Saha and others (BID ID -142838) 44007329.53 L5
6 RAJIB PRASAD (BID ID -143250) 44213476.99 L6
7 M/S PRANAB PAUL & SONS (BID ID -142669) 44641232.97 L7
8 KRISHNA GOPAL SAHA (BID ID -143062) 45811119.82 L8
9 ARUN KANTI CHANDA (BID ID -143243) 46816088.70 L9
10 Biswajit Bhattacharjee (BID ID -142694) 50104140.73 L10
11 Nimai Kar (BID ID -143206) 51459560.29 L11
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