Maintenance of Agartala Town Road during the year 2025 26 Maintenance of i Amiya Sagar adjoining road, ii Khosbagan Internal Road SH C.C Work, Paver Block Work etc

eProcurement System of Government of Tripura Created By: Khumtia Debbarma Created Date/Time: 08-May-2025 05:27 PM Tender Title: Maintenance of Agartala Town Road during the year 2025 26 Maintenance of i Amiya Sagar adjoining road, ii Khosbagan Internal Road SH C.C Work, Paver Block Work etc Tender ID: 2025_CEPWD_60498_1

Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I

Name of Work: Maintenance of Agartala Town Road during the year 2025-26/ Maintenance of i) Amiya Sagar adjoining road, ii) Khosbagan Internal Road / SH: C.C Work, Paver Block Work etc.

Contract No: 03/EE-I/2025-26

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 ALAK DHAR (GSTN-16AGMPD0810H1ZV) BID ID -174319 2337285.03 -32.67 1573694.01 Fifteen Lakh Seventy Three Thousand Six Hundred and Ninty Four

2.00 M/S GUPTA CONSTRUCTION (GSTN-16AJMPG4987B1Z3) BID ID -174800 2337285.03 -23.83 1780310.01 Seventeen Lakh Eighty Thousand Three Hundred and Ten

3.00 SUBHABRATA CHAKRABORTY (GSTN-16AREPC0876D1Z7) BID ID -174809 2337285.03 -17.77 1921949.48 Ninteen Lakh Twenty One Thousand Nine Hundred and Fourty Nine

4.00 Gouranga Saha (GSTN-16CHTPS6335L1ZG) BID ID -174820 2337285.03 -23.75 1782179.84 Seventeen Lakh Eighty Two Thousand One Hundred and Seventy Nine

5.00 RAJESH SAHA (GSTN-16BSXPS3138P1ZN) BID ID -174843 2337285.03 -22.90 1802046.76 Eighteen Lakh Two Thousand Fourty Six

6.00 RANJIT DEBNATH (GSTN-16AIDPD7254L1Z6) BID ID -174855 2337285.03 -21.66 1831029.09 Eighteen Lakh Thirty One Thousand Twenty Nine

7.00 Parimal Sarkar (GSTN-NA) BID ID -174870 2337285.03 -36.01 1495628.69 Fourteen Lakh Ninty Five Thousand Six Hundred and Twenty Eight

8.00 JOYDEEP GHOSH (GSTN-NA) BID ID -174873 2337285.03 -36.02 1495394.96 Fourteen Lakh Ninty Five Thousand Three Hundred and Ninty Four

9.00 SWAPAN SAHA (GSTN-NA) BID ID -174875 2337285.03 -18.59 1902783.74 Ninteen Lakh Two Thousand Seven Hundred and Eighty Three

10.00 Pritam Podder (GSTN-NA) BID ID -173271 2337285.03 -19.99 1870061.75 Eighteen Lakh Seventy Thousand Sixty One

11.00 RAJIB PAUL CHOUDHURY (GSTN-NA) BID ID -174865 2337285.03 -43.62 1317761.30 Thirteen Lakh Seventeen Thousand Seven Hundred and Sixty One

12.00 ASIF RASHID (GSTN-NA) BID ID -174844 2337285.03 -30.00 1636099.52 Sixteen Lakh Thirty Six Thousand Ninty Nine

13.00 SUBHAJIT GUPTA (GSTN-NA) BID ID -174213 2337285.03 -25.11 1750392.76 Seventeen Lakh Fifty Thousand Three Hundred and Ninty Two

Lowest Amount Quoted BY: RAJIB PAUL CHOUDHURY(1317761.30)

BOQ Summary Details Tender Title: Maintenance of Agartala Town Road during the year 2025 26 Maintenance of i Amiya Sagar adjoining road, ii Khosbagan Internal Road SH C.C Work, Paver Block Work etc Tender ID: 2025_CEPWD_60498_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 RAJIB PAUL CHOUDHURY (BID ID -174865) 1317761.30 L1

2 JOYDEEP GHOSH (BID ID -174873) 1495394.96 L2

3 Parimal Sarkar (BID ID -174870) 1495628.69 L3

4 ALAK DHAR (BID ID -174319) 1573694.01 L4

5 ASIF RASHID (BID ID -174844) 1636099.52 L5

6 SUBHAJIT GUPTA (BID ID -174213) 1750392.76 L6

7 M/S GUPTA CONSTRUCTION (BID ID -174800) 1780310.01 L7

8 Gouranga Saha (BID ID -174820) 1782179.84 L8

9 RAJESH SAHA (BID ID -174843) 1802046.76 L9

10 RANJIT DEBNATH (BID ID -174855) 1831029.09 L10

11 Pritam Podder (BID ID -173271) 1870061.75 L11

12 SWAPAN SAHA (BID ID -174875) 1902783.74 L12

13 SUBHABRATA CHAKRABORTY (BID ID -174809) 1921949.48 L13