Mtc. of Agartala town road during the year 2020 21SH Pre Durga Puja Painting work under the Jurisdiction of Central III Sub Division

eProcurement System of Government of Tripura Created By: Zakir Hossen Created Date/Time: 24-Sep-2020 01:35 PM Tender Title: Mtc. of Agartala town road during the year 2020 21SH Pre Durga Puja Painting work under the Jurisdiction of Central III Sub Division Tender ID: 2020_CEPWD_12395_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I

Name of Work: Mtc. of Agartala town road during the year 2020-21/ SH:- Pre-Durga Puja Painting work under the Jurisdiction of Central-III Sub-Division

Contract No: 16/EE-I/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Swapan Kr, Debnath 404347.17 14.90 464594.90 Four Lakh Sixty Four Thousand Five Hundred and Ninty Four

2.00 TAJ ISLAM 404347.17 4.02 420601.93 Four Lakh Twenty Thousand Six Hundred and One

3.00 DILIP DAS 404347.17 9.00 440738.42 Four Lakh Fourty Thousand Seven Hundred and Thirty Eight

4.00 KAJAL BHOWMIK 404347.17 4.87 424038.88 Four Lakh Twenty Four Thousand Thirty Eight

5.00 SANKAR DEB 404347.17 12.00 452868.83 Four Lakh Fifty Two Thousand Eight Hundred and Sixty Eight

6.00 Maloy Lodh 404347.17 9.50 442760.15 Four Lakh Fourty Two Thousand Seven Hundred and Sixty

7.00 MARAN CHANDRA DAS 404347.17 22.00 493303.55 Four Lakh Ninty Three Thousand Three Hundred and Three

8.00 Gouranga Saha 404347.17 10.00 444781.89 Four Lakh Fourty Four Thousand Seven Hundred and Eighty One

9.00 KUNTAL BHATTACHARYA 404347.17 12.00 452868.83 Four Lakh Fifty Two Thousand Eight Hundred and Sixty Eight

10.00 SUBIR KUMAR CHAKRABORTY 404347.17 12.77 455982.30 Four Lakh Fifty Five Thousand Nine Hundred and Eighty Two

11.00 Amar Chand Debnath 404347.17 11.90 452464.48 Four Lakh Fifty Two Thousand Four Hundred and Sixty Four

12.00 SIDDHARTHA MAJUMDER 404347.17 11.00 448825.36 Four Lakh Fourty Eight Thousand Eight Hundred and Twenty Five

13.00 SWAPAN SAHA 404347.17 5.00 424564.53 Four Lakh Twenty Four Thousand Five Hundred and Sixty Four

Lowest Amount Quoted BY: TAJ ISLAM(420601.93)

BOQ Summary Details Tender Title: Mtc. of Agartala town road during the year 2020 21SH Pre Durga Puja Painting work under the Jurisdiction of Central III Sub Division Tender ID: 2020_CEPWD_12395_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAJ ISLAM 420601.93 L1

2 KAJAL BHOWMIK 424038.88 L2

3 SWAPAN SAHA 424564.53 L3

4 DILIP DAS 440738.42 L4

5 Maloy Lodh 442760.15 L5

6 Gouranga Saha 444781.89 L6

7 SIDDHARTHA MAJUMDER 448825.36 L7

8 Amar Chand Debnath 452464.48 L8

9 KUNTAL BHATTACHARYA 452868.83 L9

10 SANKAR DEB 452868.83 L9

11 SUBIR KUMAR CHAKRABORTY 455982.30 L10

12 Swapan Kr, Debnath 464594.90 L11

13 MARAN CHANDRA DAS 493303.55 L12