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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹59,943.13 (0.42%)Rejected-Finance GEETASATYA APARTMENT RAMNAGAR ROAD NO 02 AGARTALA TRIPURA W | ₹1.4 Cr+₹59,943.13 (0.42%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.5 Cr+₹5.1 L (3.60%)Rejected-Finance | ₹1.5 Cr+₹5.1 L (3.60%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹5.6 L (3.98%)Rejected-Finance | ₹1.5 Cr+₹5.6 L (3.98%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹12.3 L (8.70%)Rejected-Finance VILL P O BETAGA SANTIRBAZAR SOUTH TRIPURA PIN 799144 | SOUTH TRIPURA | TRIPURA | 799144 | ₹1.5 Cr+₹12.3 L (8.70%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
12 Apr 2023, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Mtc. of Agartala town road during the year 2022 23 Road Portion under jurisdiction of Central III Sub Division SH BC and Road Furniture work
2023_CEPWD_37291_1
85/SE-II/PWD(RandB)/2022-23
Open Tender
Civil Works - Roads
Works
90 days
AGARTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,000
₹2.9 L
18 May 2023
22 Mar 2023
12 Apr 2023
22 Mar 2023
12 Apr 2023
22 Mar 2023
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 12-Apr-2023 04:25 PM Tender Title: Mtc. of Agartala town road during the year 2022 23 Road Portion under jurisdiction of Central III Sub Division SH BC and Road Furniture work Tender ID: 2023_CEPWD_37291_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Mtc. of Agartala town road during the year 2022-23/ Road Portion under jurisdiction of Central III Sub- Division /SH: BC and Road Furniture work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT DAS GUPTA(GSTN-16AGSPD3134G1ZK) 14272175.67 -.59 14187969.83 One Crore Fourty One Lakh Eighty Seven Thousand Nine Hundred and Sixty Nine
2.00 BIPLAB CHOUDHURI(GSTN-16AEYPC2093K1Z2) 14272175.67 7.60 15356861.02 One Crore Fifty Three Lakh Fifty Six Thousand Eight Hundred and Sixty One
3.00 ARUN KUMAR DEY(GSTN-16ABTPD7566L1ZY) 14272175.67 -1.01 14128026.70 One Crore Fourty One Lakh Twenty Eight Thousand Twenty Six
4.00 SWAPAN KUMAR DEY(GSTN-16ACGPD5054R1ZA) 14272175.67 2.93 14690350.42 One Crore Fourty Six Lakh Ninty Thousand Three Hundred and Fifty
5.00 TAPAN SAHA(GSTN-NA) 14272175.67 2.55 14636116.15 One Crore Fourty Six Lakh Thirty Six Thousand One Hundred and Sixteen
6.00 GATHAN DATTA(GSTN-NA) 14272175.67 10.60 15785026.29 One Crore Fifty Seven Lakh Eighty Five Thousand Twenty Six
Lowest Amount Quoted BY: ARUN KUMAR DEY(14128026.70)
BOQ Summary Details Tender Title: Mtc. of Agartala town road during the year 2022 23 Road Portion under jurisdiction of Central III Sub Division SH BC and Road Furniture work Tender ID: 2023_CEPWD_37291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DEY 14128026.70 L1
2 ABHIJIT DAS GUPTA 14187969.83 L2
3 TAPAN SAHA 14636116.15 L3
4 SWAPAN KUMAR DEY 14690350.42 L4
5 BIPLAB CHOUDHURI 15356861.02 L5
6 GATHAN DATTA 15785026.29 L6
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