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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₹15.8 LAccepted-AOC AD NAGAR ROAD NO 01 P O AGARTALA AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 1 | Accepted-AOC Successful Bidder | |
| 2 | 2₹15.9 L+₹9,174.25 (0.58%)Rejected-Finance N A | NA | NA | 121004 | 2 | Rejected-Finance L2 | |
| 3 | 3₹18.1 L+₹2.2 L (14.0%)Rejected-Finance T R T C PARA WARD NO 05 AMBEDKAR NAGAR P O PS AMBASSA DHALAI TRIPURA | AMBASSA | DHALAI | TRIPURA | 799289 | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.4 L+₹2.5 L (15.9%)Rejected-Finance VILL DARANG KUCHAINALA DURAGA CHOWMANI DHALAI TRIPURA 799287 | AMBASSA | DHALAI | TRIPURA | 799287 | 4 | Rejected-Finance L4 | |
| 5 | 5₹18.5 L+₹2.7 L (16.9%)Rejected-Finance BILADHAN PARA ATHARAMURA MUNGIAKAMI KHOWAI | KHOWAI | KHOWAI | TRIPURA | 5 | Rejected-Finance L5 |
Tender Value
₹24.8 L
EMD Value
₹49,591
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 Samagra, Old Shishu bihar Complex
EE Samagra, Old Shishu bihar Complex
Minor Repairing Of School Toilets In 11 Nos. School Under Ambassa and Ganganagar Block Of Dhalai District Under Swachh Bharat Kosh Trust During The Year 2024-25
2024_OSDDS_55655_1
79/EE/ENGG.CELL/SAMAGRA/24-25
Open Tender
Civil Works
Percentage
60 days
Ganganagar
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹49,591
19 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: Bulbul chandra Das Created Date/Time: 27-Dec-2024 11:44 AM Tender Title: Minor Repairing Of School Toilets In 11 Nos. School Under Ambassa and Ganganagar Block Of Dhalai District Under Swachh Bharat Kosh Trust During The Year 2024-25 Tender ID: 2024_OSDDS_55655_1
Tender Inviting Authority: Executive Engineer, Engineering Cell,Samagra Shiksha,Government of Tripura.
Name of Work:Minor Repairing of School Toilets in 11 nos. School under Ambassa and Ganganagar block of Dhalai District under Swachh Bharat Kosh Trust during the year 2024-25.
Contract 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 MANNA DEY (GSTN-16AQJPD7430L1ZQ) BID ID -161058 2479528.00 -36.12 1583922.49 Fifteen Lakh Eighty Three Thousand Nine Hundred and Twenty Two
2.00 BIDHAN DEBNATH (GSTN-NA) BID ID -160993 2479528.00 -14.99 2107846.75 Twenty One Lakh Seven Thousand Eight Hundred and Fourty Six
3.00 KRISHAN SHARMA (GSTN-NA) BID ID -161055 2479528.00 -27.20 1805096.38 Eighteen Lakh Five Thousand Ninty Six
4.00 NIYATI BHATTACHARJEE (GSTN-NA) BID ID -160971 2479528.00 -10.06 2230087.48 Twenty Two Lakh Thirty Thousand Eighty Seven
5.00 tanmoy saha (GSTN-NA) BID ID -160654 2479528.00 -35.75 1593096.74 Fifteen Lakh Ninty Three Thousand Ninty Six
6.00 ABDUL HAMID (GSTN-NA) BID ID -161021 2479528.00 -24.57 1870307.97 Eighteen Lakh Seventy Thousand Three Hundred and Seven
7.00 MANTI DAS (GSTN-NA) BID ID -160951 2479528.00 -25.99 1835098.67 Eighteen Lakh Thirty Five Thousand Ninty Eight
8.00 KARNARAM REANG (GSTN-NA) BID ID -161077 2479528.00 -25.35 1850967.65 Eighteen Lakh Fifty Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: MANNA DEY(1583922.49)
BOQ Summary Details Tender Title: Minor Repairing Of School Toilets In 11 Nos. School Under Ambassa and Ganganagar Block Of Dhalai District Under Swachh Bharat Kosh Trust During The Year 2024-25 Tender ID: 2024_OSDDS_55655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA DEY (BID ID -161058) 1583922.49 L1
2 tanmoy saha (BID ID -160654) 1593096.74 L2
3 KRISHAN SHARMA (BID ID -161055) 1805096.38 L3
4 MANTI DAS (BID ID -160951) 1835098.67 L4
5 KARNARAM REANG (BID ID -161077) 1850967.65 L5
6 ABDUL HAMID (BID ID -161021) 1870307.97 L6
7 BIDHAN DEBNATH (BID ID -160993) 2107846.75 L7
8 NIYATI BHATTACHARJEE (BID ID -160971) 2230087.48 L8
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