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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.4 LAccepted-AOC | ₹17.4 L | 1 | Accepted-AOC successful bidder |
| 2 | Rejected-Technical BHATI ABHOYNAGAR NEAR SHIB SHANI MANDIR AGARTALA WEST TRIPURA 799001 | NA | NA | 799001 | - | - | Rejected-Technical L2 |
| 3 | Rejected-Technical | - | - | Rejected-Technical L7 |
| 4 | Rejected-Technical DHALESHWAR ROAD NO 8 13 AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | - | - | Rejected-Technical L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical L11 |
Tender Value
₹22.7 L
EMD Value
₹45,498
Closing Date
28 Apr 2023, 3:00 pmClosed
EE, DSE
EE, DSE, Old Shishu Bihar Complex
Repair and renovation of Hariganga Girls High School at Banamalipur Agartala for accommodation of NCC unit
2023_OSDDS_37582_1
02/EE/DSE/ENGGCELL/23-24
Open Tender
Civil Works
Percentage
60 days
West Tripura
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹45,498
Yes
15 May 2023
11 Apr 2023
29 Apr 2023
12 Apr 2023
28 Apr 2023
12 Apr 2023
eProcurement System of Government of Tripura Created By: Barun Kumar De Created Date/Time: 29-Apr-2023 01:03 PM Tender Title: Repair and renovation of Hariganga Girls High Tender ID: 2023_OSDDS_37582_1
Tender Inviting Authority: EE, DSE
Name of Work:Repair and renovation of Hariganga Girls High School at Banamalipur Agartala for accommodation of NCC unit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILIP SARKAR(GSTN-16DCLPS6891F1ZX) 2274917.10 -19.07 1841081.43 Eighteen Lakh Fourty One Thousand Eighty One
2.00 SUDIP BHOWMIK(GSTN-16ACRPB0765C1ZW) 2274917.10 -20.53 1807867.80 Eighteen Lakh Seven Thousand Eight Hundred and Sixty Seven
3.00 UTTAM DEY(GSTN-16AHEPD6536D1ZQ) 2274917.10 -16.22 1905916.25 Ninteen Lakh Five Thousand Nine Hundred and Sixteen
4.00 BAPAN NANDI(GSTN-16AKBPN3846N3ZQ) 2274917.10 -18.55 1852910.94 Eighteen Lakh Fifty Two Thousand Nine Hundred and Ten
5.00 SUJIT SAHA(GSTN-16DZTPS3054K1ZM) 2274917.10 -12.99 1979395.71 Ninteen Lakh Seventy Nine Thousand Three Hundred and Ninty Five
6.00 RANJIT DEBNATH(GSTN-16AIDPD7254L1Z6) 2274917.10 -21.56 1784436.27 Seventeen Lakh Eighty Four Thousand Four Hundred and Thirty Six
7.00 SOUMITRA DEBNATH(GSTN-NA) 2274917.10 -13.09 1977120.80 Ninteen Lakh Seventy Seven Thousand One Hundred and Twenty
8.00 ARINDAM CHAKRABORTY(GSTN-NA) 2274917.10 -22.00 1774426.68 Seventeen Lakh Seventy Four Thousand Four Hundred and Twenty Six
9.00 Jahar Dey(GSTN-NA) 2274917.10 -23.67 1736435.75 Seventeen Lakh Thirty Six Thousand Four Hundred and Thirty Five
10.00 CHANDAN ACHARJEE(GSTN-NA) 2274917.10 -21.20 1792625.93 Seventeen Lakh Ninty Two Thousand Six Hundred and Twenty Five
11.00 DINESH BANIK(GSTN-NA) 2274917.10 -6.50 2127037.11 Twenty One Lakh Twenty Seven Thousand Thirty Seven
12.00 DHIMAN ROY(GSTN-NA) 2274917.10 -10.71 2031263.57 Twenty Lakh Thirty One Thousand Two Hundred and Sixty Three
13.00 KANCHAN MUKHERJEE(GSTN-NA) 2274917.10 -7.01 2115435.09 Twenty One Lakh Fifteen Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: Jahar Dey(1736435.75)
BOQ Summary Details Tender Title: Repair and renovation of Hariganga Girls High Tender ID: 2023_OSDDS_37582_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jahar Dey 1736435.75 L1
2 ARINDAM CHAKRABORTY 1774426.68 L2
3 RANJIT DEBNATH 1784436.27 L3
4 CHANDAN ACHARJEE 1792625.93 L4
5 SUDIP BHOWMIK 1807867.80 L5
6 DILIP SARKAR 1841081.43 L6
7 BAPAN NANDI 1852910.94 L7
8 UTTAM DEY 1905916.25 L8
9 SOUMITRA DEBNATH 1977120.80 L9
10 SUJIT SAHA 1979395.71 L10
11 DHIMAN ROY 2031263.57 L11
12 KANCHAN MUKHERJEE 2115435.09 L12
13 DINESH BANIK 2127037.11 L13
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