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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC BANAMALIPUR AGARTALA TRIPURA WEST PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹22,302 (3.96%)Rejected-Finance ADC VILLAGE UNDER HEZAMARA BLOCK | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance L2 | |
| 3 | L2₹5.9 L+₹22,302 (3.96%)Rejected-Finance NEAR JB SCHOOL INDRANAGAR WEST TRIPURA AGARTALA PIN 799006 | AGARTALA | WEST TRIPURA | TRIPURA | 799006 | L2 | Rejected-Finance L2 | |
| 4 | L3₹6.0 L+₹39,029 (6.93%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance L3 | |
| 5 | L4₹6.4 L+₹78,058 (13.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.6 L
EMD Value
₹11,151
Closing Date
10 Jul 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Operation and Maintenance of Mini I.R.P. including R.O. (Reverse Osmosis) 26 (Twenty Six) sets for water supply at New Secretariat Complex for 02 (Two) years during the year 2024-25.
2024_CEPWD_50132_1
22/DNIT/EE/CCD/PWD/2024-25
Open Tender
Civil Works - Building
Percentage
730 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹11,151
8 Oct 2024
26 Jun 2024
10 Jul 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 10-Jul-2024 05:23 PM Tender Title: Operation and Maintenance of Mini I.R.P. including R.O. (Reverse Osmosis) 26 (Twenty Six) sets for water supply at New Secretariat Complex for 02 (Two) years during the year 2024-25. Tender ID: 2024_CEPWD_50132_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, West Tripura.
Name of Work: Operation and Maintenance of Mini I.R.P. including R.O. (Reverse Osmosis) 26 (Twenty Six) sets for water supply at New Secretariat Complex for 02 (Two) years during the year 2024-25.
Contract No: 22/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 RUPESH MODAK (GSTN-NA) BID ID -143047 557557.00 15.00 641191.00 Six Lakh Fourty One Thousand One Hundred and Ninty One
2.00 M/S B.B. BHATTACHARJEE & Co. (GSTN-NA) BID ID -143048 557557.00 5.00 585435.00 Five Lakh Eighty Five Thousand Four Hundred and Thirty Five
3.00 DEBABRATA DEBNATH (GSTN-NA) BID ID -143029 557557.00 8.00 602162.00 Six Lakh Two Thousand One Hundred and Sixty Two
4.00 MOUSHUMI BHATTACHARJEE (GSTN-NA) BID ID -142845 557557.00 5.00 585435.00 Five Lakh Eighty Five Thousand Four Hundred and Thirty Five
5.00 SUBRATA GHOSH (GSTN-NA) BID ID -143043 557557.00 1.00 563133.00 Five Lakh Sixty Three Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: SUBRATA GHOSH(563133.00)
BOQ Summary Details Tender Title: Operation and Maintenance of Mini I.R.P. including R.O. (Reverse Osmosis) 26 (Twenty Six) sets for water supply at New Secretariat Complex for 02 (Two) years during the year 2024-25. Tender ID: 2024_CEPWD_50132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA GHOSH (BID ID -143043) 563133.00 L1
2 MOUSHUMI BHATTACHARJEE (BID ID -142845) 585435.00 L2
3 M/S B.B. BHATTACHARJEE & Co. (BID ID -143048) 585435.00 L2
4 DEBABRATA DEBNATH (BID ID -143029) 602162.00 L3
5 RUPESH MODAK (BID ID -143047) 641191.00 L4
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