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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.6 L+₹8,641 (1.33%)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₹6.9 L+₹37,282 (5.72%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹57,184 (8.78%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.2 L+₹64,368 (9.88%)Rejected-Finance A K ROAD RAMNAGAR AMC WORD NO 35 AGARTALA DIST WEST TRIPURA | L5 | Rejected-Finance L5 |
Tender Value
₹9.7 L
EMD Value
₹19,417
Closing Date
17 Jan 2025, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Special maintenance of Government residential building during the year 2024-25_SH Repair_Maintenance of Type Qtr No. V-9, V-13 and V-16 at Kunjaban Township Qtr. Complex, Agartala.
2025_CEPWD_56523_1
77/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
₹19,417
10 Feb 2025
3 Jan 2025
17 Jan 2025
4 Jan 2025
17 Jan 2025
4 Jan 2025
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 17-Jan-2025 04:07 PM Tender Title: Special maintenance of Government residential building during the year 2024-25_SH Repair_Maintenance of Type Qtr No. V-9, V-13 and V-16 at Kunjaban Township Qtr. Complex, Agartala. Tender ID: 2025_CEPWD_56523_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W).
Name of Work: Special maintenance of Government residential building during the year 2024-25 / SH:- Repair / Maintenance of Type Qtr No. V/9, V/13 and V/16 at Kunjaban Township Qtr. Complex, Agartala.
Contract No: 77/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 -163309 970853.00 -32.89 651539.00 Six Lakh Fifty One Thousand Five Hundred and Thirty Nine
2.00 AMLAN DEBNATH (GSTN-NA) BID ID -163166 970853.00 -31.11 668821.00 Six Lakh Sixty Eight Thousand Eight Hundred and Twenty One
3.00 G.K. Constructions (GSTN-NA) BID ID -163288 970853.00 -32.00 660180.00 Six Lakh Sixty Thousand One Hundred and Eighty
4.00 MOHAMMAD ABDUL SALAM (GSTN-NA) BID ID -162841 970853.00 -27.00 708723.00 Seven Lakh Eight Thousand Seven Hundred and Twenty Three
5.00 SUBHASH DASGUPTA (GSTN-NA) BID ID -163384 970853.00 -26.26 715907.00 Seven Lakh Fifteen Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Saheli Bhattacharjee Sarkar(651539.00)
BOQ Summary Details Tender Title: Special maintenance of Government residential building during the year 2024-25_SH Repair_Maintenance of Type Qtr No. V-9, V-13 and V-16 at Kunjaban Township Qtr. Complex, Agartala. Tender ID: 2025_CEPWD_56523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saheli Bhattacharjee Sarkar (BID ID -163309) 651539.00 L1
2 G.K. Constructions (BID ID -163288) 660180.00 L2
3 AMLAN DEBNATH (BID ID -163166) 668821.00 L3
4 MOHAMMAD ABDUL SALAM (BID ID -162841) 708723.00 L4
5 SUBHASH DASGUPTA (BID ID -163384) 715907.00 L5
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