Mtc. of Agartala town road during the year 2020 21 SH Mtc. of different roads from i IBB road AND Kalikapur connecting road ii Kalikapur to Minabari road iii Durga chowmuhani embankment road iv Harish Thakur road etc. under the jurisdiction of Centra

eProcurement System of Government of Tripura Created By: Zakir Hossen Created Date/Time: 24-Sep-2020 01:32 PM Tender Title: Mtc. of Agartala town road during the year 2020 21 SH Mtc. of different roads from i IBB road AND Kalikapur connecting road ii Kalikapur to Minabari road iii Durga chowmuhani embankment road iv Harish Thakur road etc. under the jurisdiction of Centra Tender ID: 2020_CEPWD_12392_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I

Name of Work: Mtc. of Agartala town road during the year 2020-21 / SH:- Mtc. of different roads from (i) IBB road & Kalikapur connecting road (ii) Kalikapur to Minabari road (iii) Durgachowmuhani embankment road (iv) Harish Thakur road etc.under the jurisdiction of Central-III Sub-Division

Contract No: 15/EE-I/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Swapan Kr, Debnath 2283933.31 13.40 2589980.37 Twenty Five Lakh Eighty Nine Thousand Nine Hundred and Eighty

2.00 TAJ ISLAM 2283933.31 5.01 2398358.37 Twenty Three Lakh Ninty Eight Thousand Three Hundred and Fifty Eight

3.00 DILIP DAS 2283933.31 8.00 2466647.97 Twenty Four Lakh Sixty Six Thousand Six Hundred and Fourty Seven

4.00 KAJAL BHOWMIK 2283933.31 13.00 2580844.64 Twenty Five Lakh Eighty Thousand Eight Hundred and Fourty Four

5.00 SANKAR DEB 2283933.31 7.00 2443808.64 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Eight

6.00 Maloy Lodh 2283933.31 9.50 2500906.97 Twenty Five Lakh Nine Hundred and Six

7.00 MARAN CHANDRA DAS 2283933.31 20.00 2740719.97 Twenty Seven Lakh Fourty Thousand Seven Hundred and Ninteen

8.00 Gouranga Saha 2283933.31 10.00 2512326.64 Twenty Five Lakh Tweleve Thousand Three Hundred and Twenty Six

9.00 KUNTAL BHATTACHARYA 2283933.31 14.00 2603683.97 Twenty Six Lakh Three Thousand Six Hundred and Eighty Three

10.00 SUBIR KUMAR CHAKRABORTY 2283933.31 7.99 2466419.58 Twenty Four Lakh Sixty Six Thousand Four Hundred and Ninteen

11.00 M.ENTERPRISE 2283933.31 3.49 2363642.58 Twenty Three Lakh Sixty Three Thousand Six Hundred and Fourty Two

12.00 Amar Chand Debnath 2283933.31 7.00 2443808.64 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Eight

13.00 SIDDHARTHA MAJUMDER 2283933.31 6.00 2420969.31 Twenty Four Lakh Twenty Thousand Nine Hundred and Sixty Nine

14.00 SWAPAN SAHA 2283933.31 5.00 2398129.98 Twenty Three Lakh Ninty Eight Thousand One Hundred and Twenty Nine

15.00 DEBASISH SAHA 2283933.31 -.50 2272513.64 Twenty Two Lakh Seventy Two Thousand Five Hundred and Thirteen

Lowest Amount Quoted BY: DEBASISH SAHA(2272513.64)

BOQ Summary Details Tender Title: Mtc. of Agartala town road during the year 2020 21 SH Mtc. of different roads from i IBB road AND Kalikapur connecting road ii Kalikapur to Minabari road iii Durga chowmuhani embankment road iv Harish Thakur road etc. under the jurisdiction of Centra Tender ID: 2020_CEPWD_12392_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 DEBASISH SAHA 2272513.64 L1

2 M.ENTERPRISE 2363642.58 L2

3 SWAPAN SAHA 2398129.98 L3

4 TAJ ISLAM 2398358.37 L4

5 SIDDHARTHA MAJUMDER 2420969.31 L5

6 Amar Chand Debnath 2443808.64 L6

7 SANKAR DEB 2443808.64 L6

8 SUBIR KUMAR CHAKRABORTY 2466419.58 L7

9 DILIP DAS 2466647.97 L8

10 Maloy Lodh 2500906.97 L9

11 Gouranga Saha 2512326.64 L10

12 KAJAL BHOWMIK 2580844.64 L11

13 Swapan Kr, Debnath 2589980.37 L12

14 KUNTAL BHATTACHARYA 2603683.97 L13

15 MARAN CHANDRA DAS 2740719.97 L14