Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC WORD NO 3 KUMARITILLA ABHOYNAGAR AGARTALA TRIPURA WEST PIN 799005 | WEST TRIPURA | TRIPURA | 799005 | ₹33.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹33.8 L+₹24,147 (0.72%)Rejected-Finance AGARTALA MUNICIPAL CORPORATION AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹33.8 L+₹24,147 (0.72%) | L2 | Rejected-Finance L2 |
| 3 | L3₹34.0 L+₹42,981 (1.28%)Rejected-Finance EAST SHIBNAGAR AGARTALA TRIPURA W PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | ₹34.0 L+₹42,981 (1.28%) | L3 | Rejected-Finance L3 |
| 4 | L4₹34.6 L+₹1.1 L (3.19%)Rejected-Finance | ₹34.6 L+₹1.1 L (3.19%) | L4 | Rejected-Finance L4 |
| 5 | L5₹39.4 L+₹5.8 L (17.3%)Rejected-Finance | ₹39.4 L+₹5.8 L (17.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹48.3 L
EMD Value
₹96,586
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Special repairs renovation to Type two quarters at KTS during the year 2024-25
2024_CEPWD_55156_1
ACE/Project Unit/PWD(B)/DNIT/64/2024-25
Open Tender
Civil Works - Building
Percentage
300 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹96,586
24 Mar 2025
22 Nov 2024
13 Dec 2024
23 Nov 2024
13 Dec 2024
23 Nov 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 13-Dec-2024 04:18 PM Tender Title: Special repairs renovation to Type two quarters at KTS during the year 2024-25 Tender ID: 2024_CEPWD_55156_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W).
Name of Work: Special repairs/ renovation to Type II Quarters at KTS (T /II/1 to T /II/118 = 118 nos qtrs.) during the year 2024-25.
Contract No: ACE/Project Unit/PWD(Buildings)/DNIT/64/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S And P TRADERS (GSTN-16AXUPG5321K2Z5) BID ID -159441 4829307.00 -18.45 3938300.00 Thirty Nine Lakh Thirty Eight Thousand Three Hundred
2.00 GOUTAM ADHIKARI (GSTN-16AFLPA7919J1Z8) BID ID -159570 4829307.00 -29.61 3399349.00 Thirty Three Lakh Ninty Nine Thousand Three Hundred and Fourty Nine
3.00 RAHUL PAUL (GSTN-16GMGPP0214P1ZR) BID ID -159592 4829307.00 -30.50 3356368.00 Thirty Three Lakh Fifty Six Thousand Three Hundred and Sixty Eight
4.00 AMLAN DEBNATH (GSTN-NA) BID ID -159634 4829307.00 -28.28 3463579.00 Thirty Four Lakh Sixty Three Thousand Five Hundred and Seventy Nine
5.00 SIDDHARTHA DEBNATH (GSTN-NA) BID ID -159639 4829307.00 -30.00 3380515.00 Thirty Three Lakh Eighty Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: RAHUL PAUL(3356368.00)
BOQ Summary Details Tender Title: Special repairs renovation to Type two quarters at KTS during the year 2024-25 Tender ID: 2024_CEPWD_55156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PAUL (BID ID -159592) 3356368.00 L1
2 SIDDHARTHA DEBNATH (BID ID -159639) 3380515.00 L2
3 GOUTAM ADHIKARI (BID ID -159570) 3399349.00 L3
4 AMLAN DEBNATH (BID ID -159634) 3463579.00 L4
5 S And P TRADERS (BID ID -159441) 3938300.00 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_56042.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .