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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.1 LAccepted-AOC NETAJI SUBASH ROAD AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹11.1 L | 1 | Accepted-AOC Accepted as per first lowest bidder |
| 2 | 2₹11.8 L+₹73,192.97 (6.62%)Rejected-Finance EAST SHIBNAGAR AGARTALA TRIPURA W | NORTH TRIPURA | TRIPURA | 799250 | ₹11.8 L+₹73,192.97 (6.62%) | 2 | Rejected-Finance Rejected due to high rate against first lowest bidder |
Tender Value
₹12.1 L
EMD Value
₹24,196
Closing Date
18 Feb 2025, 4:30 pmClosed
The DGM,CCD,79Tila,Agt.
O/O The DGM,CCD,79Tila,Agt.
Renovation in/c construction of Toilet block for ESD-ll
2025_POWER_58131_1
DGM/CCD/Agt/26Dt.05.02.2025
Open Tender
Civil Works - Building
Percentage
60 days
ESD-ll, Banamalipur, Agartala
As per NIT
3 documents required · 3 mandatory
₹590
₹24,196
O/O The DGM,CCD,79Tila,Agt.
14 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
18 Feb 2025
11 Feb 2025
11 Feb 2025 - 12 Feb 2025
13 Feb 2025
eProcurement System of Government of Tripura Created By: Kyaja Mog Created Date/Time: 20-Feb-2025 12:45 PM Tender Title: Renovation of ESD-ll,Banamalipur,Agartala Tender ID: 2025_POWER_58131_1
Tender Inviting Authority: The Dy. General Manager, Central Civil Division, 79 Tilla, Agartala, Pin - 799006
Name of Work:Renovation including construction of Toilet Block for ESD-II, Banamalipur at Banamalipur Electrical Office complex. D.N.I.T.No.- DGM/CCD/Agt./DNIT/2024-25/ 26 Dt.05-02-25
Contract No: 03812357273, 7005257013, email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT SAHA (GSTN-16DZTPS3054K1ZM) BID ID -167293 1209801.00 -2.50 1179555.98 Eleven Lakh Seventy Nine Thousand Five Hundred and Fifty Five
2.00 KESHAB SAHA (GSTN-NA) BID ID -167301 1209801.00 -8.55 1106363.01 Eleven Lakh Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: KESHAB SAHA(1106363.01)
BOQ Summary Details Tender Title: Renovation of ESD-ll,Banamalipur,Agartala Tender ID: 2025_POWER_58131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAB SAHA (BID ID -167301) 1106363.01 L1
2 SUJIT SAHA (BID ID -167293) 1179555.98 L2
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