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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 | 1₹4.0 LAccepted-AOC AD NAGAR ROAD NO 01 P O AGARTALA AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 1 | Accepted-AOC L 1 Successful bidder | |
| 2 | 2₹4.0 L+₹1,074.88 (0.27%)Rejected-Finance 200 WARD 11 PABIA CHARRA SARADA PALLI KUMARGHAT NORTH TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | 799264 | 2 | Rejected-Finance L 2 | |
| 3 | 3₹4.2 L+₹14,242.16 (3.54%)Rejected-Finance RAMNAGAR ROAD NO 4 AGARTALA TRIPURA WEST | GOMATI | TRIPURA | 799104 | 3 | Rejected-Finance L 3 | |
| 4 | 4₹4.5 L+₹48,974.22 (12.2%)Rejected-Finance KABARKHALA P O PASCHIM NOABADI R K NAGAR TRIPURA WEST PIN 799008 | AGARTALA | TRIPURA WEST | TRIPURA | 799008 | 4 | Rejected-Finance L 4 | |
| 5 | 5₹4.8 L+₹74,905.70 (18.6%)Rejected-Finance CHANDRAI CHERRA AMBASSA DHALAI TRIPURA 799289 | DHALAI | TRIPURA | 799289 | 5 | Rejected-Finance L 5 |
Tender Value
₹6.7 L
EMD Value
₹13,436
Closing Date
26 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.
EE, DSE,
Engineering Cell, DSE, Old Shishu Bihar complex, Agartala.
Major Repairing work at Dr BR Ambdekar Vidya Bhaban under West Tripura District for the year 2024-25
2024_OSDDS_55651_1
89/EE/ENGG.CELL/DSE/2024-25
Open Tender
Civil Works
Percentage
30 days
Aralia, Agartala
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹13,436
10 Feb 2025
6 Dec 2024
27 Dec 2024
6 Dec 2024
26 Dec 2024
6 Dec 2024
eProcurement System of Government of Tripura Created By: Barun Kumar De Created Date/Time: 27-Dec-2024 12:08 PM Tender Title: Major Repairing work at Dr BR Tender ID: 2024_OSDDS_55651_1
Tender Inviting Authority: Executive Engineer,Samagra Shikhsa, School Education Department.
Name of Work:-Major Repairing Work at Dr. BR Ambedkar Vidya Bhaban for the year 2024-25 Under West Tripura District.
Contact 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 BADAL MIAH (GSTN-16CMYPM3978D1ZC) BID ID -159583 671800.00 -32.83 451248.06 Four Lakh Fifty One Thousand Two Hundred and Fourty Eight
2.00 RAHUL DAS (GSTN-16BOUPD8945J1Z8) BID ID -160819 671800.00 -39.96 403348.72 Four Lakh Three Thousand Three Hundred and Fourty Eight
3.00 MANNA DEY (GSTN-16AQJPD7430L1ZQ) BID ID -161027 671800.00 -40.12 402273.84 Four Lakh Two Thousand Two Hundred and Seventy Three
4.00 DILIP DEBNATH (GSTN-NA) BID ID -161010 671800.00 -28.97 477179.54 Four Lakh Seventy Seven Thousand One Hundred and Seventy Nine
5.00 ARJUN DATTA MAJUMDER (GSTN-NA) BID ID -161088 671800.00 -38.00 416516.00 Four Lakh Sixteen Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: MANNA DEY(402273.84)
BOQ Summary Details Tender Title: Major Repairing work at Dr BR Tender ID: 2024_OSDDS_55651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA DEY (BID ID -161027) 402273.84 L1
2 RAHUL DAS (BID ID -160819) 403348.72 L2
3 ARJUN DATTA MAJUMDER (BID ID -161088) 416516.00 L3
4 BADAL MIAH (BID ID -159583) 451248.06 L4
5 DILIP DEBNATH (BID ID -161010) 477179.54 L5
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finance_56542.pdf
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