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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC 79 TILLA KUNJABAN AGARTALA WARD NO 3 AMC WEST TRIPURA PIN 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | L1 | Accepted-AOC Reasonable | |
| 2 | L2₹31.3 L+₹1.1 L (3.72%)Rejected-Finance AREA NAME HOUSE NO CHANDIPARA WARD NO 1 AMARPUR NAGAR PANCHAYAT GOMATI TRIPURA | GOMATI | TRIPURA | 799013 | L2 | Rejected-Finance High Rate | |
| 3 | L3₹31.3 L+₹1.1 L (3.77%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | L4₹32.7 L+₹2.6 L (8.62%)Rejected-Finance BISHALGARH NARAURA RD NARAURA GAKULNAGAR SEPAHIJALA TRIPURA 799102 | SEPAHIJALA | TRIPURA | 799102 | L4 | Rejected-Finance High Rate | |
| 5 | L5₹33.3 L+₹3.2 L (10.7%)Rejected-AOC BISHALGARH SEPAHIJALA TRIPURA | L5 | Rejected-AOC High Rate |
Tender Value
₹39.9 L
EMD Value
₹79,830
Closing Date
25 Jul 2024, 3:00 pmClosed
Executive Engineer, Bishalgarh Divis
O/O Executive Engineer, Bishalgarh Division
Maintenance of road from shop of Haradhan Saha to H/O Krishna Shil under BMC Ward No-11 L-0 point 30 Km) / SH WBM-III paver block and other allied works
2024_CEPWD_50619_1
17/R/DNIeT/SEIV/PWDRnB/2024-25
Open Tender
Civil Works - Roads
Percentage
150 days
Bishalgarh
As per DNIT
5 documents required · 5 mandatory
₹1,000
₹79,830
O/O Executive Engineer, Bishalgarh Division
6 Oct 2024
4 Jul 2024
25 Jul 2024
4 Jul 2024
25 Jul 2024
4 Jul 2024
4 Jul 2024 - 12 Jul 2024
19 Jul 2024
eProcurement System of Government of Tripura Created By: Rajes Ghosh Created Date/Time: 31-Jul-2024 12:14 PM Tender Title: Maintenance of road from shop of Haradhan Saha to H/O Krishna Shil under BMC Ward No-11 L-0 point 30 Km) / SH WBM-III paver block and other allied works Tender ID: 2024_CEPWD_50619_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BISHALGARH DIVISION, PWD (R&B)
Name of Work: Maintenance of road from shop of Haradhan Saha to H/O Krishna Shil under BMC Ward No-11 (L-0.30 Km) / SH: WBM-III, paver block and other allied works.
Contract No: 17/R/DNIe-T/SE-IV/PWD(R&B)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishanu Datta Chowdhury (GSTN-16BICPD0128D1Z4) BID ID -145626 3991515.00 -21.69 3125755.00 Thirty One Lakh Twenty Five Thousand Seven Hundred and Fifty Five
2.00 MANIK CHANDRA SAHA (GSTN-16ENYPS3078H1Z3) BID ID -145629 3991515.00 -21.65 3127352.00 Thirty One Lakh Twenty Seven Thousand Three Hundred and Fifty Two
3.00 JAYANTA DEB (GSTN-NA) BID ID -145244 3991515.00 -16.45 3334911.00 Thirty Three Lakh Thirty Four Thousand Nine Hundred and Eleven
4.00 BIKRAM SAHA (GSTN-NA) BID ID -145501 3991515.00 -24.50 3013594.00 Thirty Lakh Thirteen Thousand Five Hundred and Ninty Four
5.00 BIPRAJIT CHAKRABORTY (GSTN-NA) BID ID -145571 3991515.00 -17.99 3273441.00 Thirty Two Lakh Seventy Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: BIKRAM SAHA(3013594.00)
BOQ Summary Details Tender Title: Maintenance of road from shop of Haradhan Saha to H/O Krishna Shil under BMC Ward No-11 L-0 point 30 Km) / SH WBM-III paver block and other allied works Tender ID: 2024_CEPWD_50619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKRAM SAHA (BID ID -145501) 3013594.00 L1
2 Krishanu Datta Chowdhury (BID ID -145626) 3125755.00 L2
3 MANIK CHANDRA SAHA (BID ID -145629) 3127352.00 L3
4 BIPRAJIT CHAKRABORTY (BID ID -145571) 3273441.00 L4
5 JAYANTA DEB (BID ID -145244) 3334911.00 L5
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