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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₹35.9 LAccepted-AOC BHALI ABHOYNAGAR WEST PARA AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹36.3 L+₹39,450 (1.10%)Rejected-Finance JAGATPUR NEAR SHAIBA SANGHA P O ABHOYNAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799005 | L2 | Rejected-Finance L2 | |
| 3 | L3₹38.4 L+₹2.5 L (6.87%)Rejected-Finance JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹38.9 L+₹2.9 L (8.16%)Rejected-Finance EAST SHIBNAGAR AGARTALA TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L4 | Rejected-Finance L4 | |
| 5 | L5₹44.1 L+₹8.2 L (22.7%)Rejected-Finance GB 79 TILLA RAMKRISHNA PALLI WARD NO 07 AGARTALA TRIPURA W | WEST TRIPURA | TRIPURA | 799001 | L5 | Rejected-Finance L5 |
Tender Value
₹46.4 L
EMD Value
₹92,824
Closing Date
17 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Repair_Maintenance of Type-V and Type-VI quarters at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH Demolishing old GS sheet and replacing with Galvulume sheet, Ceiling work, Tile work, Paver block, Painting work and other allied
2024_CEPWD_55217_1
ACE/Project Unit/PWD(B)/DNIT/65/2024-25
Open Tender
Civil Works - Building
Percentage
180 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹92,824
23 Apr 2025
26 Nov 2024
17 Dec 2024
27 Nov 2024
17 Dec 2024
27 Nov 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 18-Dec-2024 10:21 AM Tender Title: Repair_Maintenance of Type-V and Type-VI quarters at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH Demolishing old GS sheet and replacing with Galvulume sheet, Ceiling work, Tile work, Paver block, Painting work and other allied Tender ID: 2024_CEPWD_55217_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W).
Name of Work: Repair / Maintenance of Type-V and Type-VI quarters at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25/ SH: Demolishing old GS sheet and replacing with Galvulume sheet, Ceiling work, Tile work, Paver block, Painting work and other allied works.
Contract No: ACE/Project Unit/PWD(Buildings)/DNIT/65/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOUTAM ADHIKARI (GSTN-16AFLPA7919J1Z8) BID ID -160017 4641222.00 -16.27 3886095.00 Thirty Eight Lakh Eighty Six Thousand Ninty Five
2.00 AMLAN DEBNATH (GSTN-NA) BID ID -159967 4641222.00 -21.74 3632220.00 Thirty Six Lakh Thirty Two Thousand Two Hundred and Twenty
3.00 Saheli Bhattacharjee Sarkar (GSTN-NA) BID ID -160061 4641222.00 -17.27 3839683.00 Thirty Eight Lakh Thirty Nine Thousand Six Hundred and Eighty Three
4.00 SAMPA SAHA (GSTN-NA) BID ID -160070 4641222.00 -5.01 4408697.00 Fourty Four Lakh Eight Thousand Six Hundred and Ninty Seven
5.00 SWAPAN SAHA (GSTN-NA) BID ID -160072 4641222.00 -22.59 3592770.00 Thirty Five Lakh Ninty Two Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: SWAPAN SAHA(3592770.00)
BOQ Summary Details Tender Title: Repair_Maintenance of Type-V and Type-VI quarters at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH Demolishing old GS sheet and replacing with Galvulume sheet, Ceiling work, Tile work, Paver block, Painting work and other allied Tender ID: 2024_CEPWD_55217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN SAHA (BID ID -160072) 3592770.00 L1
2 AMLAN DEBNATH (BID ID -159967) 3632220.00 L2
3 Saheli Bhattacharjee Sarkar (BID ID -160061) 3839683.00 L3
4 GOUTAM ADHIKARI (BID ID -160017) 3886095.00 L4
5 SAMPA SAHA (BID ID -160070) 4408697.00 L5
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