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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC AGAHARIMURA COLLEGE TILLA WARD NO 31 AGARTALA MUNICIPAL CORPORATION WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC accepted | |
| 2 | L2₹14.4 L+₹89,616.48 (6.63%)Rejected-Finance MANTRIBARI ROAD OPP AMIYULLA MARKET AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance not qualified | |
| 3 | L3₹15.1 L+₹1.6 L (11.5%)Rejected-Finance JOYNAGAR DASHAMIGHAT AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L3 | Rejected-Finance not qualified | |
| 4 | L4₹15.3 L+₹1.7 L (12.9%)Rejected-Finance RAMNAGAR ROAD NO 2 AGARTALA WEST TRIPURA PIN 799002 | AGARTALA | WEST TRIPURA | TRIPURA | 799002 | L4 | Rejected-Finance not qualified | |
| 5 | L5₹15.4 L+₹1.8 L (13.5%)Rejected-Finance 2 D OFFICE LANE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L5 | Rejected-Finance not qualified |
Tender Value
₹20.2 L
EMD Value
₹40,368
Closing Date
17 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
Maintenance of different road under AMC Ward No.13 within the jurisdiction of CSD_II during the year 2024_25_SH_Soling, Grouting, Tack coat, Carpeting, Seal Coat, Sand seal coat and other allied works
2024_CEPWD_56316_1
46_EE_Divn.III_PWD_R_B_2024_25
Open Tender
Civil Works - Roads
Percentage
180 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹40,368
25 Apr 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 17-Jan-2025 05:45 PM Tender Title: Maintenance of different road under AMC Ward No.13 within the jurisdiction of CSD_II during the year 2024_25_SH_Soling, Grouting, Tack coat, Carpeting, Seal Coat, Sand seal coat and other allied works Tender ID: 2024_CEPWD_56316_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Maintenance of different road under AMC Ward No.13 within the jurisdiction of CSD-II during the year 2024-25/SH: Soling,Grouting,Tack coat,Carpeting,Seal Coat ,Sand seal coat and other allied works.
Contract No: DNIeT No. 46/EE/Divn.III/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 KAJAL BHOWMIK (GSTN-16AJFPB6561M1Z2) BID ID -162919 2018389.15 -21.22 1590086.97 Fifteen Lakh Ninty Thousand Eighty Six
2.00 HARI KAMAL MAJUMDER (GSTN-16BOXPM9498G1ZT) BID ID -163124 2018389.15 -21.69 1580600.54 Fifteen Lakh Eighty Thousand Six Hundred
3.00 TULSHI DAS CHAKRABORTY (GSTN-16AHRPC9795J1ZI) BID ID -163216 2018389.15 -24.32 1527516.91 Fifteen Lakh Twenty Seven Thousand Five Hundred and Sixteen
4.00 SIDDHARTHA MAJUMDER (GSTN-16AITPM7960Q1Z2) BID ID -163221 2018389.15 -23.94 1535200.92 Fifteen Lakh Thirty Five Thousand Two Hundred
5.00 DINESH BANIK (GSTN-NA) BID ID -163295 2018389.15 -32.99 1352522.57 Thirteen Lakh Fifty Two Thousand Five Hundred and Twenty Two
6.00 MANISH NATH (GSTN-NA) BID ID -163275 2018389.15 -20.73 1599977.08 Fifteen Lakh Ninty Nine Thousand Nine Hundred and Seventy Seven
7.00 NEPAL CHANDRA DAS (GSTN-NA) BID ID -163232 2018389.15 -18.56 1643776.12 Sixteen Lakh Fourty Three Thousand Seven Hundred and Seventy Six
8.00 RAJIB PAUL (GSTN-NA) BID ID -163362 2018389.15 -28.55 1442139.05 Fourteen Lakh Fourty Two Thousand One Hundred and Thirty Nine
9.00 UTTAM KUMAR ROY (GSTN-NA) BID ID -163290 2018389.15 -25.26 1508634.88 Fifteen Lakh Eight Thousand Six Hundred and Thirty Four
10.00 SAMU DAS (GSTN-NA) BID ID -163267 2018389.15 -22.22 1569903.08 Fifteen Lakh Sixty Nine Thousand Nine Hundred and Three
11.00 SHOVAN DEB (GSTN-NA) BID ID -163193 2018389.15 -14.71 1721484.11 Seventeen Lakh Twenty One Thousand Four Hundred and Eighty Four
12.00 ARINDAM CHAKRABORTY (GSTN-NA) BID ID -162947 2018389.15 -23.85 1537003.34 Fifteen Lakh Thirty Seven Thousand Three
13.00 DEBASISH DATTA (GSTN-NA) BID ID -163304 2018389.15 -17.17 1671831.73 Sixteen Lakh Seventy One Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: DINESH BANIK(1352522.57)
BOQ Summary Details Tender Title: Maintenance of different road under AMC Ward No.13 within the jurisdiction of CSD_II during the year 2024_25_SH_Soling, Grouting, Tack coat, Carpeting, Seal Coat, Sand seal coat and other allied works Tender ID: 2024_CEPWD_56316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH BANIK (BID ID -163295) 1352522.57 L1
2 RAJIB PAUL (BID ID -163362) 1442139.05 L2
3 UTTAM KUMAR ROY (BID ID -163290) 1508634.88 L3
4 TULSHI DAS CHAKRABORTY (BID ID -163216) 1527516.91 L4
5 SIDDHARTHA MAJUMDER (BID ID -163221) 1535200.92 L5
6 ARINDAM CHAKRABORTY (BID ID -162947) 1537003.34 L6
7 SAMU DAS (BID ID -163267) 1569903.08 L7
8 HARI KAMAL MAJUMDER (BID ID -163124) 1580600.54 L8
9 KAJAL BHOWMIK (BID ID -162919) 1590086.97 L9
10 MANISH NATH (BID ID -163275) 1599977.08 L10
11 NEPAL CHANDRA DAS (BID ID -163232) 1643776.12 L11
12 DEBASISH DATTA (BID ID -163304) 1671831.73 L12
13 SHOVAN DEB (BID ID -163193) 1721484.11 L13
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