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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.4 LAccepted-AOC VILL DURGAPUR P O PAITUR BAZAR P S KAILASHAHAR UNAKOTI DISTRICT | 1 | Accepted-AOC Successful Bidder | |
| 2 | 2₹8.6 L+₹15,258.86 (1.82%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹8.8 L+₹41,576.88 (4.95%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.4 L+₹1.0 L (12.2%)Rejected-Finance NOORPUR KAILASHAHAR UNAKOTI DISTRICT | UNAKOTI | TRIPURA | 799263 | 4 | Rejected-Finance L4 | |
| 5 | 5₹11.9 L+₹3.5 L (41.6%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.0 L
EMD Value
₹27,998
Closing Date
2 Mar 2024, 3:00 pmClosed
EE Samagra, Old Shishu bihar Complex
EE Samagra, Old Shishu bihar Complex
2nd Call/Major Repairing of 4 (Four) nos. School Building at Kumarghat, Chandipur, Gournagar and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24
2024_OSDDS_47171_1
145/EE/ENGG.CELL/Samagra/23-24
Open Tender
Civil Works
Percentage
45 days
KUMARGHAT
Please refer tender document
3 documents required · 3 mandatory
₹1,000
₹27,998
15 Mar 2024
17 Feb 2024
4 Mar 2024
17 Feb 2024
2 Mar 2024
17 Feb 2024
eProcurement System of Government of Tripura Created By: Barun Kumar De Created Date/Time: 04-Mar-2024 01:21 PM Tender Title: 2nd Call/Major Repairing of 4 (Four) nos. School Building at Kumarghat, Chandipur, Gournagar and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24 Tender ID: 2024_OSDDS_47171_1
Tender Inviting Authority: Executive Engineer, Samagra Shiksha, School Education Department.
Name of Work: 2nd Call/Major Repairing of 4 (Four) nos. School Building at Kumarghat, Chandipur, Gournagar and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24.
Contract No: 0381 232 3835
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAYED ALI (GSTN-16BKTPA5645P1ZH) BID ID -134814 1399895.01 -15.00 1189910.75 Eleven Lakh Eighty Nine Thousand Nine Hundred and Ten
2.00 ABDUL HAMID(GSTN-NA)--134630 1399895.01 -32.67 942549.30 Nine Lakh Fourty Two Thousand Five Hundred and Fourty Nine
3.00 Abu Sufian(GSTN-NA)--134803 1399895.01 -37.02 881653.87 Eight Lakh Eighty One Thousand Six Hundred and Fifty Three
4.00 NILOTPAL BOSE(GSTN-NA)--134810 1399895.01 -38.90 855335.85 Eight Lakh Fifty Five Thousand Three Hundred and Thirty Five
5.00 NIMU MALAKAR(GSTN-NA)--132737 1399895.01 -39.99 840076.99 Eight Lakh Fourty Thousand Seventy Six
Lowest Amount Quoted BY: NIMU MALAKAR(840076.99)
BOQ Summary Details Tender Title: 2nd Call/Major Repairing of 4 (Four) nos. School Building at Kumarghat, Chandipur, Gournagar and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24 Tender ID: 2024_OSDDS_47171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIMU MALAKAR 840076.99 L1
2 NILOTPAL BOSE 855335.85 L2
3 Abu Sufian 881653.87 L3
4 ABDUL HAMID 942549.30 L4
5 SAYED ALI 1189910.75 L5
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finance_47949.pdf
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