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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC MADHYA LAXMIBILL BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical JAGAHARIMURA WARD NO 31 AMC PO COLLAGE TILLA AGARTALA WEST TRIPURA PIN 799001 | NIRMAL | TELANGANA | 799001 | - | Rejected-Technical RES | |
| 3 | Rejected-Technical 730 PABIACHERRA KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | 799264 | - | Rejected-Technical RES | |
| 4 | Rejected-Technical DHALESWAR ROAD NO 08 AGARTALA TRIPURA W | WEST TRIPURA | TRIPURA | 799002 | - | Rejected-Technical RES |
Tender Value
₹23.6 L
EMD Value
₹47,198
Closing Date
29 Feb 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VII
2024_CEPWD_46884_1
92/EE-I/2023-24
Open Tender
Civil Works - Roads
Works
180 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹47,198
21 Jun 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 29-Feb-2024 04:32 PM Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VII Tender ID: 2024_CEPWD_46884_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division /SH: Re-carpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. (Gr-VII).
Contract No: 92/EE-I/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suman Das(GSTN-NA)--134344 2359884.26 -21.42 1854397.05 Eighteen Lakh Fifty Four Thousand Three Hundred and Ninty Seven
2.00 DINESH BANIK(GSTN-NA)--134515 2359884.26 -19.60 1897346.95 Eighteen Lakh Ninty Seven Thousand Three Hundred and Fourty Six
3.00 Plaban Saha(GSTN-NA)--134308 2359884.26 -25.82 1750562.14 Seventeen Lakh Fifty Thousand Five Hundred and Sixty Two
4.00 Swapan Kr, Debnath(GSTN-NA)--134248 2359884.26 -19.21 1906550.49 Ninteen Lakh Six Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: Plaban Saha(1750562.14)
BOQ Summary Details Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VII Tender ID: 2024_CEPWD_46884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Plaban Saha 1750562.14 L1
2 Suman Das 1854397.05 L2
3 DINESH BANIK 1897346.95 L3
4 Swapan Kr, Debnath 1906550.49 L4
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