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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹71.0 LAccepted-AOC GIRIDHARI PALLI PO R K PUR GOMATI DISTRICT TRIPURA | R K PUR | GOMATI | TRIPURA | 799120 | 1 | Accepted-AOC L 1 successful bidder | |
| 2 | 2₹71.5 L+₹46,388.20 (0.65%)Rejected-Finance | 2 | Rejected-Finance L 2 | |
| 3 | 3₹72.3 L+₹1.3 L (1.81%)Rejected-Finance 3 GHILAMURA NEAR GHILAMURA S B SCHOOL PURBA CHANDIGARH WEST TRIPURA PIN 799115 | AGARTALA | WEST TRIPURA | TRIPURA | 799115 | 3 | Rejected-Finance L3 | |
| 4 | 4₹73.9 L+₹2.8 L (4.00%)Rejected-Finance THAKURPARA MELAGARH SEPAHIJALA 799115 | SEPAHIJALA | TRIPURA | 799115 | 4 | Rejected-Finance L4 | |
| 5 | 5₹74.9 L+₹3.9 L (5.44%)Rejected-Finance AMARPUR KHUDIRAM PALLI AMARPUR GOMATI TRIPURA | AMARPUR | GOMATI | TRIPURA | 5 | Rejected-Finance L5 |
Tender Value
₹96.6 L
EMD Value
₹1.9 L
Closing Date
16 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE, DSE,
Engineering Cell, DSE, Old Shishu Bihar Complex, Agartala.
Construction of 03 three units ACR including Library Room at Laxmandhepa HS School of Nalchar Block of Sepahijala District during the year 2024-25.
2024_OSDDS_55228_2
75/EE/ENGG.CELL/DSE/2024-25
Open Tender
Civil Works
Percentage
240 days
Nalchar
Please refer tender documents
3 documents required · 3 mandatory
₹2,500
₹1.9 L
15 Feb 2025
26 Nov 2024
17 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System of Government of Tripura Created By: Barun Kumar De Created Date/Time: 17-Dec-2024 05:20 PM Tender Title: Construction of 03 three units ACR Tender ID: 2024_OSDDS_55228_2
Tender Inviting Authority: Executive Engineer,Engg. Cell, DSE, School Education Department.
Name of Work: Construction of 3 units ACRs including Library Room at Laxmandhepa HS School of Nalchar Block under Samagra Shiksha during the year 2024-25.
Contract No: 0381 232 3835
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH NAG (GSTN-16AHMPN7215K1ZZ) BID ID -159836 9664209.39 -23.56 7387321.36 Seventy Three Lakh Eighty Seven Thousand Three Hundred and Twenty One
2.00 Biplab Debnath (GSTN-16AIRPD7479B1Z2) BID ID -159930 9664209.39 -25.17 7231727.59 Seventy Two Lakh Thirty One Thousand Seven Hundred and Twenty Seven
3.00 DEBASISH SAHA (GSTN-16DGQPS3683JIZJ) BID ID -159931 9664209.39 -22.50 7489761.98 Seventy Four Lakh Eighty Nine Thousand Seven Hundred and Sixty One
4.00 NILKANTHA DEY (GSTN-NA) BID ID -159888 9664209.39 -26.02 7149581.82 Seventy One Lakh Fourty Nine Thousand Five Hundred and Eighty One
5.00 BALAI SAHA (GSTN-NA) BID ID -158977 9664209.39 -26.50 7103193.62 Seventy One Lakh Three Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: BALAI SAHA(7103193.62)
BOQ Summary Details Tender Title: Construction of 03 three units ACR Tender ID: 2024_OSDDS_55228_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAI SAHA (BID ID -158977) 7103193.62 L1
2 NILKANTHA DEY (BID ID -159888) 7149581.82 L2
3 Biplab Debnath (BID ID -159930) 7231727.59 L3
4 RAJESH NAG (BID ID -159836) 7387321.36 L4
5 DEBASISH SAHA (BID ID -159931) 7489761.98 L5
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