W/S schm undr JJM within AMP RD Blck /SH- Prvding, Fttng fixng of hydrant post, platform at individul househlds in/c. necessry PVC pip, fttngs etc. at diffrnt GP,VC AMP RD Blck undr DWS SD, AMP durng 2023-24(Gr-IV).

eProcurement System of Government of Tripura Created By: Manoj Kumar Tripura Created Date/Time: 02-Nov-2023 01:28 PM Tender Title: W/S schm undr JJM within AMP RD Blck /SH- Prvding, Fttng fixng of hydrant post, platform at individul househlds in/c. necessry PVC pip, fttngs etc. at diffrnt GP,VC AMP RD Blck undr DWS SD, AMP durng 2023-24(Gr-IV). Tender ID: 2023_CEDWS_42946_1

Tender Inviting Authority: Executive Engineer,DWS Division,Udaipur

Name of work:- Water Supply scheme under JJM within Amarpur RD Block /SH- Providing and fitting fixing of hydrant post and platform at individual households in/c. necessary PVC pipe, fittings etc. at different GP/VC of Amarpur RD Block area under DWS Sub-Division, Amarpur during the year 2023-24(Gr-IV).

DNIeT No. 96/EE/DWS/UDP/DIVN/2023-2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Sukanta Bhattacharjee(GSTN-16BYMPB2652J1ZE) 4302400.00 -37.43 2692011.68 Twenty Six Lakh Ninty Two Thousand Eleven

2.00 RAJIB PAUL(GSTN-16BDYPP8296F1ZK) 4302400.00 -31.33 2954458.08 Twenty Nine Lakh Fifty Four Thousand Four Hundred and Fifty Eight

3.00 Krishanu Datta Chowdhury(GSTN-16BICPD0128D1Z4) 4302400.00 -37.02 2709651.52 Twenty Seven Lakh Nine Thousand Six Hundred and Fifty One

4.00 Rakesh Saha(GSTN-16DOJPS5828N1Z2) 4302400.00 -31.97 2926922.72 Twenty Nine Lakh Twenty Six Thousand Nine Hundred and Twenty Two

5.00 APITESH PAUL(GSTN-16AVUPP9969L1Z5) 4302400.00 -29.99 3012110.24 Thirty Lakh Tweleve Thousand One Hundred and Ten

6.00 BIDESH CHANDRA PAUL(GSTN-16AQPPP8640N1ZY) 4302400.00 -36.12 2748373.12 Twenty Seven Lakh Fourty Eight Thousand Three Hundred and Seventy Three

7.00 SANJU MALAKAR(GSTN-NA) 4302400.00 -28.68 3068471.68 Thirty Lakh Sixty Eight Thousand Four Hundred and Seventy One

8.00 MD Abu Taher(GSTN-NA) 4302400.00 -41.35 2523357.60 Twenty Five Lakh Twenty Three Thousand Three Hundred and Fifty Seven

9.00 SANKAR PRASAD CHOUDHURY(GSTN-NA) 4302400.00 -31.99 2926062.24 Twenty Nine Lakh Twenty Six Thousand Sixty Two

10.00 Raju Roy(GSTN-NA) 4302400.00 -34.01 2839153.76 Twenty Eight Lakh Thirty Nine Thousand One Hundred and Fifty Three

11.00 GOUTAM SAHA(GSTN-NA) 4302400.00 -35.10 2792257.60 Twenty Seven Lakh Ninty Two Thousand Two Hundred and Fifty Seven

12.00 RANJIT DEBNATH(GSTN-NA) 4302400.00 -31.50 2947144.00 Twenty Nine Lakh Fourty Seven Thousand One Hundred and Fourty Four

Lowest Amount Quoted BY: MD Abu Taher(2523357.60)

BOQ Summary Details Tender Title: W/S schm undr JJM within AMP RD Blck /SH- Prvding, Fttng fixng of hydrant post, platform at individul househlds in/c. necessry PVC pip, fttngs etc. at diffrnt GP,VC AMP RD Blck undr DWS SD, AMP durng 2023-24(Gr-IV). Tender ID: 2023_CEDWS_42946_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 MD Abu Taher 2523357.60 L1

2 Sukanta Bhattacharjee 2692011.68 L2

3 Krishanu Datta Chowdhury 2709651.52 L3

4 BIDESH CHANDRA PAUL 2748373.12 L4

5 GOUTAM SAHA 2792257.60 L5

6 Raju Roy 2839153.76 L6

7 SANKAR PRASAD CHOUDHURY 2926062.24 L7

8 Rakesh Saha 2926922.72 L8

9 RANJIT DEBNATH 2947144.00 L9

10 RAJIB PAUL 2954458.08 L10

11 APITESH PAUL 3012110.24 L11

12 SANJU MALAKAR 3068471.68 L12