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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹31.1 L+₹3.2 L (11.6%)Rejected-Finance 730 PABIACHERRA KUMARGHAT UNAKOTI TRIPURA | KUMARGHAT | UNAKOTI | TRIPURA | 799264 | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical | - | Rejected-Technical informal for technical | |
| 4 | Rejected-Technical LAXMINARAYAN BARI ROAD BANAMALIPUR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | - | Rejected-Technical informal for technical | |
| 5 | Rejected-Technical N 10 LAJPAT NAGAR MORADABAD PIN 244001 | MORADABAD | UTTAR PRADESH | 244001 | - | Rejected-Technical informal for technical |
Tender Value
₹31.1 L
EMD Value
₹62,193
Closing Date
16 Mar 2023, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town road during the year 2022 23 Road Portion at different sites under the jurisdiction of Central III Sub Division SH Road Marking and Road furniture
2023_CEPWD_36887_1
80/SE-II/PWD(RandB)/2022-23
Open Tender
Civil Works - Roads
Works
90 days
AGARTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹62,193
31 Mar 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
16 Mar 2023
4 Mar 2023
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 16-Mar-2023 04:20 PM Tender Title: Maintenance of Agartala town road during the year 2022 23 Road Portion at different sites under the jurisdiction of Central III Sub Division SH Road Marking and Road furniture Tender ID: 2023_CEPWD_36887_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town road during the year 2022-23/ Road Portion at different sites under the jurisdiction of Central -III Sub -Division/SH:-Road Marking and Road furniture
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDAN SEN(GSTN-16BGXPS2765Q1Z3) 3109651.60 -9.99 2798997.41 Twenty Seven Lakh Ninty Eight Thousand Nine Hundred and Ninty Seven
2.00 RAMKRISHNA BANIK(GSTN-16ACNPB3755E2ZR) 3109651.60 -3.00 3016362.05 Thirty Lakh Sixteen Thousand Three Hundred and Sixty Two
3.00 YADAV CONSTRUCTION CO.(GSTN-NA) 3109651.60 -13.89 2677720.99 Twenty Six Lakh Seventy Seven Thousand Seven Hundred and Twenty
4.00 REFLECTION(GSTN-NA) 3109651.60 -10.12 2794954.86 Twenty Seven Lakh Ninty Four Thousand Nine Hundred and Fifty Four
5.00 MSDP Engineering And Projects Pvt. Ltd(GSTN-NA) 3109651.60 -13.00 2705396.89 Twenty Seven Lakh Five Thousand Three Hundred and Ninty Six
6.00 Suman Das(GSTN-NA) 3109651.60 -.10 3106541.95 Thirty One Lakh Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: YADAV CONSTRUCTION CO.(2677720.99)
BOQ Summary Details Tender Title: Maintenance of Agartala town road during the year 2022 23 Road Portion at different sites under the jurisdiction of Central III Sub Division SH Road Marking and Road furniture Tender ID: 2023_CEPWD_36887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YADAV CONSTRUCTION CO. 2677720.99 L1
2 MSDP Engineering And Projects Pvt. Ltd 2705396.89 L2
3 REFLECTION 2794954.86 L3
4 NANDAN SEN 2798997.41 L4
5 RAMKRISHNA BANIK 3016362.05 L5
6 Suman Das 3106541.95 L6
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