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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC AKHOWRAH ROAD AGARTALA TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC L1 | |
| 2 | L2₹19.6 L+₹25,456.59 (1.32%)Rejected-Finance RAMANAGAR ROAD NO 4 PO RAMANAGAR WARD NO 15 AMC WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.7 L+₹35,783.33 (1.85%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹20.1 L+₹73,247.78 (3.79%)Rejected-Finance RAMNAGAR ROAD NO 4 AGARTALA | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 730 PABIACHERRA KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | 799264 | - | Rejected-Technical RES |
Tender Value
₹24.0 L
EMD Value
₹48,031
Closing Date
23 Aug 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town road during the year 2024 25 SH Mtc. of Ramangar Road no 07 roads by ReCarpeting, grouting, Seal coating, brick masonry drain etc. under the jurisdiction of Central III Sub Division
2024_CEPWD_51339_1
35/EE-I/2024-25
Open Tender
Civil Works - Roads
Works
120 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹48,031
25 Oct 2024
5 Aug 2024
23 Aug 2024
5 Aug 2024
23 Aug 2024
5 Aug 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 27-Aug-2024 12:25 PM Tender Title: Maintenance of Agartala town road during the year 2024 25 SH Mtc. of Ramangar Road no 07 roads by ReCarpeting, grouting, Seal coating, brick masonry drain etc. under the jurisdiction of Central III Sub Division Tender ID: 2024_CEPWD_51339_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town road during the year 2024-25 / SH:- Mtc. of Ramangar Road no 07 roads by Re-Carpeting, grouting ,Seal coating, brick masonry drain etc. under the jurisdiction of Central-III Sub-Division.
Contract No: 35/EE-I/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 SUBIR KUMAR CHAKRABORTY (GSTN-16ABMPC7966J1Z6) BID ID -147233 2401567.59 -7.01 2233217.70 Twenty Two Lakh Thirty Three Thousand Two Hundred and Seventeen
2.00 SUBHABRATA CHAKRABORTY (GSTN-16AREPC0876D1Z7) BID ID -147271 2401567.59 -19.56 1931820.97 Ninteen Lakh Thirty One Thousand Eight Hundred and Twenty
3.00 VINAYAK ENTERPRISE (GSTN-NA) BID ID -147276 2401567.59 -18.50 1957277.59 Ninteen Lakh Fifty Seven Thousand Two Hundred and Seventy Seven
4.00 Sri Pintu Sarkar (GSTN-NA) BID ID -147227 2401567.59 -18.07 1967604.33 Ninteen Lakh Sixty Seven Thousand Six Hundred and Four
5.00 Suman Das (GSTN-NA) BID ID -147224 2401567.59 -16.51 2005068.78 Twenty Lakh Five Thousand Sixty Eight
Lowest Amount Quoted BY: SUBHABRATA CHAKRABORTY(1931820.97)
BOQ Summary Details Tender Title: Maintenance of Agartala town road during the year 2024 25 SH Mtc. of Ramangar Road no 07 roads by ReCarpeting, grouting, Seal coating, brick masonry drain etc. under the jurisdiction of Central III Sub Division Tender ID: 2024_CEPWD_51339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHABRATA CHAKRABORTY (BID ID -147271) 1931820.97 L1
2 VINAYAK ENTERPRISE (BID ID -147276) 1957277.59 L2
3 Sri Pintu Sarkar (BID ID -147227) 1967604.33 L3
4 Suman Das (BID ID -147224) 2005068.78 L4
5 SUBIR KUMAR CHAKRABORTY (BID ID -147233) 2233217.70 L5
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