Urgent Maintainence of different embankment under the jurisdiction of Water Resource Sub Division No II Kailashahar during the year 2021 22 SH Providing Sand Cement Block 1 8

eProcurement System of Government of Tripura Created By: Sanjay Pal Created Date/Time: 12-Jul-2021 01:41 PM Tender Title: Urgent Maintainence of different embankment under the jurisdiction of Water Resource Sub Division No II Kailashahar during the year 2021 22 SH Providing Sand Cement Block 1 8 Tender ID: 2021_CEWR_20105_1

Tender Inviting Authority: Executive Engineer, Water Resource Division No. VI,Kailashahar,Unakoti, Tripura

Name of Work: Urgent Maintainence of different embankment under the jurisdiction of Water Resource Sub-Division No.II,Kailashahar during the year 2021-22/SH:-Providing Sand Cement Block(1:8)

Contract No:07/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 RAJU RUDRA PAUL(GSTN-16BYJPR1154E1ZH) 799999.00 -54.51 363919.55 Three Lakh Sixty Three Thousand Nine Hundred and Ninteen

2.00 MR NITAI DAS(GSTN-16ATTPD7941D1ZJ) 799999.00 -43.05 455599.43 Four Lakh Fifty Five Thousand Five Hundred and Ninty Nine

3.00 BIKASH DAS(GSTN-16AGDPD0224E1ZA) 799999.00 -48.16 414719.48 Four Lakh Fourteen Thousand Seven Hundred and Ninteen

4.00 M/S BHASKAR ROY(GSTN-16AGWPR5990C1ZQ) 799999.00 -23.89 608879.24 Six Lakh Eight Thousand Eight Hundred and Seventy Nine

5.00 Bipan Malakar(GSTN-NA) 799999.00 -44.76 441919.45 Four Lakh Fourty One Thousand Nine Hundred and Ninteen

6.00 SANDIP DAS(GSTN-NA) 799999.00 -33.75 529999.34 Five Lakh Twenty Nine Thousand Nine Hundred and Ninty Nine

7.00 PAPAN SAHA(GSTN-NA) 799999.00 -28.00 575999.28 Five Lakh Seventy Five Thousand Nine Hundred and Ninty Nine

8.00 nihar choudhury(GSTN-NA) 799999.00 -18.01 655919.18 Six Lakh Fifty Five Thousand Nine Hundred and Ninteen

9.00 MANNA DEB(GSTN-NA) 799999.00 -44.00 447999.44 Four Lakh Fourty Seven Thousand Nine Hundred and Ninty Nine

Lowest Amount Quoted BY: RAJU RUDRA PAUL(363919.55)

BOQ Summary Details Tender Title: Urgent Maintainence of different embankment under the jurisdiction of Water Resource Sub Division No II Kailashahar during the year 2021 22 SH Providing Sand Cement Block 1 8 Tender ID: 2021_CEWR_20105_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJU RUDRA PAUL 363919.55 L1

2 BIKASH DAS 414719.48 L2

3 Bipan Malakar 441919.45 L3

4 MANNA DEB 447999.44 L4

5 MR NITAI DAS 455599.43 L5

6 SANDIP DAS 529999.34 L6

7 PAPAN SAHA 575999.28 L7

8 M/S BHASKAR ROY 608879.24 L8

9 nihar choudhury 655919.18 L9