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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹37.4 L+₹3.4 L (9.98%)Rejected-AOC MAINAMA LTV DHALAI TRIPURA | L2 | Rejected-AOC L2 | |
| 3 | L3₹37.9 L+₹3.8 L (11.3%)Rejected-AOC VILL P O MANU GHAT MANU GHAT DHALAI TRIPURA PIN 799275 | MANU GHAT | DHALAI | TRIPURA | 799275 | L3 | Rejected-AOC L3 | |
| 4 | L4₹39.0 L+₹5.0 L (14.5%)Rejected-AOC SCHOOL PARA P O MANU P S MANUGHAT LTV DHALAI TRIPURA | MANU | DHALAI | TRIPURA | 799275 | L4 | Rejected-AOC L4 | |
| 5 | L5₹39.8 L+₹5.7 L (16.9%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹48.6 L
EMD Value
₹97,255
Closing Date
20 Dec 2023, 3:00 pmClosed
EE
EE PWD(RnB),LTV Division,Manu Dhalai Tripura
Recarpeting,grouting,CD,surface drain etc.
2023_CEPWD_44624_1
30/DNIT/SE-V/AMB/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Manu
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹97,255
18 Feb 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
20 Dec 2023
7 Dec 2023
eProcurement System of Government of Tripura Created By: Manajit Tripura Created Date/Time: 20-Dec-2023 04:20 PM Tender Title: Running maintenance of road from Manu Fire Service to Manu RD store via Manu HS School(L-2.00 km) under Manu sub-division during the year 2023-24 Tender ID: 2023_CEPWD_44624_1
Tender Inviting Authority:
Name of Work: Running Maintenance of road from Manu Fire Service to Manu RD store via Manu H.S School (L-2.00 km) under Manu Sub-Division During the year 2023-24/SH:- Re-carpeting, Grouting, CD, Surface Drain etc.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMIT DAS(GSTN-16GPPPD4861A1ZY) 4862769.09 -17.03 4034639.51 Fourty Lakh Thirty Four Thousand Six Hundred and Thirty Nine
2.00 BARUN ROY(GSTN-16BVIPR6713H1ZB) 4862769.09 -18.19 3978231.39 Thirty Nine Lakh Seventy Eight Thousand Two Hundred and Thirty One
3.00 Mukti Deb(GSTN-16AHPPD8059G1Z3) 4862769.09 -17.17 4027831.64 Fourty Lakh Twenty Seven Thousand Eight Hundred and Thirty One
4.00 M/S JOY KRISHNA SARKAR(GSTN-16APKPS0195P1Z4) 4862769.09 -19.81 3899454.53 Thirty Eight Lakh Ninty Nine Thousand Four Hundred and Fifty Four
5.00 Ashish Debbarma(GSTN-16BKPPD8016B1ZG) 4862769.09 -23.00 3744332.20 Thirty Seven Lakh Fourty Four Thousand Three Hundred and Thirty Two
6.00 SUMAN GHOSH(GSTN-NA) 4862769.09 -5.61 4589967.74 Fourty Five Lakh Eighty Nine Thousand Nine Hundred and Sixty Seven
7.00 TANUSHREE SARKAR(GSTN-NA) 4862769.09 -22.10 3788097.12 Thirty Seven Lakh Eighty Eight Thousand Ninty Seven
8.00 SOURABH DHAR(GSTN-NA) 4862769.09 -29.99 3404424.64 Thirty Four Lakh Four Thousand Four Hundred and Twenty Four
9.00 KALYAN SOME(GSTN-NA) 4862769.09 -16.99 4036584.62 Fourty Lakh Thirty Six Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: SOURABH DHAR(3404424.64)
BOQ Summary Details Tender Title: Running maintenance of road from Manu Fire Service to Manu RD store via Manu HS School(L-2.00 km) under Manu sub-division during the year 2023-24 Tender ID: 2023_CEPWD_44624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURABH DHAR 3404424.64 L1
2 Ashish Debbarma 3744332.20 L2
3 TANUSHREE SARKAR 3788097.12 L3
4 M/S JOY KRISHNA SARKAR 3899454.53 L4
5 BARUN ROY 3978231.39 L5
6 Mukti Deb 4027831.64 L6
7 SUMIT DAS 4034639.51 L7
8 KALYAN SOME 4036584.62 L8
9 SUMAN GHOSH 4589967.74 L9
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