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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LAccepted-AOC | ₹15.6 L | L1 | Accepted-AOC accepted |
| 2 | L2₹15.7 L+₹9,675.37 (0.62%)Rejected-Finance JAGAHARIMURA WARD NO 31 AMC PO COLLAGE TILLA AGARTALA WEST TRIPURA PIN 799001 | NIRMAL | TELANGANA | 799001 | ₹15.7 L+₹9,675.37 (0.62%) | L2 | Rejected-Finance not qualified |
| 3 | L3₹16.1 L+₹56,600.90 (3.63%)Rejected-Finance 730 PABIACHERRA KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | 799264 | ₹16.1 L+₹56,600.90 (3.63%) | L3 | Rejected-Finance not qualified |
| 4 | L4₹16.7 L+₹1.1 L (7.12%)Rejected-Finance KALIKAPUR AGARTALA TRIPURA WEST | WEST TRIPURA | TRIPURA | 799002 | ₹16.7 L+₹1.1 L (7.12%) | L4 | Rejected-Finance not qualified |
| 5 | L5₹17.0 L+₹1.4 L (9.04%)Rejected-Finance | ₹17.0 L+₹1.4 L (9.04%) | L5 | Rejected-Finance not qualified |
Tender Value
₹24.2 L
EMD Value
₹48,377
Closing Date
17 Jan 2025, 3:00 pmClosed
the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
FDR_ Periodical repair of road from Sanmura Loknath Ashram to Minabari Steel Bridge during the year 2024_25 (Total Length is 1.50 Km) under AMC Ward No.1 under the Jurisdiction of Construction Sub_Division No.II _ SH_ Patch Grouting, Carpeting, Seal
2024_CEPWD_56312_1
44_EE_Divn.III_PWD_R_B_2024_25
Open Tender
Civil Works - Roads
Percentage
90 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹48,377
24 Mar 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
17 Jan 2025
27 Dec 2024
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 17-Jan-2025 05:17 PM Tender Title: FDR_ Periodical repair of road from Sanmura Loknath Ashram to Minabari Steel Bridge during the year 2024_25 (Total Length is 1.50 Km) under AMC Ward No.1 under the Jurisdiction of Construction Sub_Division No.II _ SH_ Patch Grouting, Carpeting, Seal Tender ID: 2024_CEPWD_56312_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : FDR/ Periodical repair of road from Sanmura Loknath Ashram to Minabari Steel Bridge during the year 2024-25 (Total Length =1.50 Km) under AMC Ward No.1 under the Jurisdiction of Construction Sub-Division No.II / SH: Patch Grouting, Carpeting, Seal Coat and Sand seal Coat etc.
Contract No: DNIeT No. 44/EE/Divn.III/PWD(R&B)/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 HARI KAMAL MAJUMDER (GSTN-16BOXPM9498G1ZT) BID ID -163131 2418841.86 -29.79 1698268.87 Sixteen Lakh Ninty Eight Thousand Two Hundred and Sixty Eight
2.00 SIDDHARTHA MAJUMDER (GSTN-16AITPM7960Q1Z2) BID ID -163223 2418841.86 -25.39 1804603.58 Eighteen Lakh Four Thousand Six Hundred and Three
3.00 MITHUN DEBBARMA (GSTN-16AZAPD0650N1ZL) BID ID -163250 2418841.86 -28.31 1734067.73 Seventeen Lakh Thirty Four Thousand Sixty Seven
4.00 Sanjit Das (GSTN-16CCQPD0661Q1Z5) BID ID -163256 2418841.86 -31.02 1668407.06 Sixteen Lakh Sixty Eight Thousand Four Hundred and Seven
5.00 SUBHABRATA CHAKRABORTY (GSTN-16AREPC0876D1Z7) BID ID -163273 2418841.86 -23.01 1862266.35 Eighteen Lakh Sixty Two Thousand Two Hundred and Sixty Six
6.00 SUMAN DAS (GSTN-16BSSPD7173E1ZJ) BID ID -163278 2418841.86 -33.27 1614093.17 Sixteen Lakh Fourteen Thousand Ninty Three
7.00 DIPAK SAHA (GSTN-16CQUPS3295P1ZJ) BID ID -163294 2418841.86 -18.18 1979096.41 Ninteen Lakh Seventy Nine Thousand Ninty Six
8.00 DEBASISH DATTA (GSTN-NA) BID ID -163305 2418841.86 -17.17 2003526.71 Twenty Lakh Three Thousand Five Hundred and Twenty Six
9.00 MITHUN BASAK (GSTN-NA) BID ID -163382 2418841.86 -35.61 1557492.27 Fifteen Lakh Fifty Seven Thousand Four Hundred and Ninty Two
10.00 INDRAJIT DAS (GSTN-NA) BID ID -163247 2418841.86 -24.25 1832272.71 Eighteen Lakh Thirty Two Thousand Two Hundred and Seventy Two
11.00 RUPCHAN SARKAR (GSTN-NA) BID ID -163355 2418841.86 -27.28 1758981.80 Seventeen Lakh Fifty Eight Thousand Nine Hundred and Eighty One
12.00 UTTAM KUMAR ROY (GSTN-NA) BID ID -163293 2418841.86 -25.25 1808084.29 Eighteen Lakh Eight Thousand Eighty Four
13.00 Sri Pintu Sarkar (GSTN-NA) BID ID -163300 2418841.86 -24.41 1828402.56 Eighteen Lakh Twenty Eight Thousand Four Hundred and Two
14.00 PRAMODE BHATTACHARJEE (GSTN-NA) BID ID -163349 2418841.86 -28.55 1728262.51 Seventeen Lakh Twenty Eight Thousand Two Hundred and Sixty Two
15.00 SHRI GANESH ENTERPRISE (GSTN-NA) BID ID -163312 2418841.86 -22.52 1874118.67 Eighteen Lakh Seventy Four Thousand One Hundred and Eighteen
16.00 SAMU DAS (GSTN-NA) BID ID -163269 2418841.86 -24.51 1825983.72 Eighteen Lakh Twenty Five Thousand Nine Hundred and Eighty Three
17.00 ANJAN ACHARJEE (GSTN-NA) BID ID -163279 2418841.86 -21.21 1905805.50 Ninteen Lakh Five Thousand Eight Hundred and Five
18.00 SUJIT DHAR (GSTN-NA) BID ID -163286 2418841.86 -15.00 2056015.58 Twenty Lakh Fifty Six Thousand Fifteen
19.00 DINESH BANIK (GSTN-NA) BID ID -163302 2418841.86 -35.21 1567167.64 Fifteen Lakh Sixty Seven Thousand One Hundred and Sixty Seven
20.00 PRASANTA DEBNATH (GSTN-NA) BID ID -163332 2418841.86 -27.27 1759223.68 Seventeen Lakh Fifty Nine Thousand Two Hundred and Twenty Three
21.00 Sukhendu Acharjee (GSTN-NA) BID ID -163339 2418841.86 -22.49 1874844.32 Eighteen Lakh Seventy Four Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: MITHUN BASAK(1557492.27)
BOQ Summary Details Tender Title: FDR_ Periodical repair of road from Sanmura Loknath Ashram to Minabari Steel Bridge during the year 2024_25 (Total Length is 1.50 Km) under AMC Ward No.1 under the Jurisdiction of Construction Sub_Division No.II _ SH_ Patch Grouting, Carpeting, Seal Tender ID: 2024_CEPWD_56312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN BASAK (BID ID -163382) 1557492.27 L1
2 DINESH BANIK (BID ID -163302) 1567167.64 L2
3 SUMAN DAS (BID ID -163278) 1614093.17 L3
4 Sanjit Das (BID ID -163256) 1668407.06 L4
5 HARI KAMAL MAJUMDER (BID ID -163131) 1698268.87 L5
6 PRAMODE BHATTACHARJEE (BID ID -163349) 1728262.51 L6
7 MITHUN DEBBARMA (BID ID -163250) 1734067.73 L7
8 RUPCHAN SARKAR (BID ID -163355) 1758981.80 L8
9 PRASANTA DEBNATH (BID ID -163332) 1759223.68 L9
10 SIDDHARTHA MAJUMDER (BID ID -163223) 1804603.58 L10
11 UTTAM KUMAR ROY (BID ID -163293) 1808084.29 L11
12 SAMU DAS (BID ID -163269) 1825983.72 L12
13 Sri Pintu Sarkar (BID ID -163300) 1828402.56 L13
14 INDRAJIT DAS (BID ID -163247) 1832272.71 L14
15 SUBHABRATA CHAKRABORTY (BID ID -163273) 1862266.35 L15
16 SHRI GANESH ENTERPRISE (BID ID -163312) 1874118.67 L16
17 Sukhendu Acharjee (BID ID -163339) 1874844.32 L17
18 ANJAN ACHARJEE (BID ID -163279) 1905805.50 L18
19 DIPAK SAHA (BID ID -163294) 1979096.41 L19
20 DEBASISH DATTA (BID ID -163305) 2003526.71 L20
21 SUJIT DHAR (BID ID -163286) 2056015.58 L21
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