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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.5 L+₹2.7 L (13.0%)Rejected-Finance INDIAN TENT INDUSTRIES HGB ROAD NEAR HEAD POST OFFICE AGARTALA TRIPURA W PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.5 L+₹2.7 L (13.0%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹24.3 L
EMD Value
₹48,541
Closing Date
26 Sept 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W)
Repair_Maintenance of Type Qtr.V-01,V-21,V-14,V-13 and Type VI-01,VI-02, VI-03,VI-04 at Kunjaban Township Qtr. complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works.
2024_CEPWD_52296_1
45/DNIT/EE/CCD/PWD/2024-25
Open Tender
Civil Works - Building
Percentage
180 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹48,541
29 Oct 2024
5 Sept 2024
26 Sept 2024
6 Sept 2024
26 Sept 2024
6 Sept 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 27-Sep-2024 12:24 PM Tender Title: Repair_Maintenance of Type Qtr.V-01,V-21,V-14,V-13 and Type VI-01,VI-02, VI-03,VI-04 at Kunjaban Township Qtr. complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works. Tender ID: 2024_CEPWD_52296_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, West Tripura.
Name of Work: Repair / Maintenance of Type Qtr.V/01,V/21,V/14,V/13 and Type VI/01,VI/02, VI/03,VI/04 at Kunjaban Township Qtr. complex, Agartala during the year 2024-25/ SH: CC,RCC,Brickwork, Roofing, Wood work, Painting and other allied works.
Contract No: 45/DNIT/EE/CCD/PWD/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saheli Bhattacharjee Sarkar (GSTN-NA) BID ID -151992 2427037.00 -14.17 2083126.00 Twenty Lakh Eighty Three Thousand One Hundred and Twenty Six
2.00 G.K. Constructions (GSTN-NA) BID ID -151884 2427037.00 -3.00 2354226.00 Twenty Three Lakh Fifty Four Thousand Two Hundred and Twenty Six
3.00 GOPAL SARKAR (GSTN-NA) BID ID -151619 2427037.00 -3.10 2351799.00 Twenty Three Lakh Fifty One Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Saheli Bhattacharjee Sarkar(2083126.00)
BOQ Summary Details Tender Title: Repair_Maintenance of Type Qtr.V-01,V-21,V-14,V-13 and Type VI-01,VI-02, VI-03,VI-04 at Kunjaban Township Qtr. complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works. Tender ID: 2024_CEPWD_52296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saheli Bhattacharjee Sarkar (BID ID -151992) 2083126.00 L1
2 GOPAL SARKAR (BID ID -151619) 2351799.00 L2
3 G.K. Constructions (BID ID -151884) 2354226.00 L3
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