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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹9.4 LAccepted-AOC | ₹9.4 L Quoted ₹7.5 L | 1st | Accepted-AOC Being L1 bidder |
| 2 | 2nd₹7.8 LRejected-AOC | ₹7.8 L | 2nd | Rejected-AOC Being L2 bidder |
| 3 | 3rd₹8.2 LRejected-Finance UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | ₹8.2 L | 3rd | Rejected-Finance L3 |
| 4 | 4th₹8.5 LRejected-Finance MUSLIM PARA KRISHNANAGAR SUBASH NAGAR GP POANGBARI BLOCK SABROOM SOUTH TRIPURA | ₹8.5 L | 4th | Rejected-Finance l4 |
| 5 | 5th₹8.5 LRejected-Finance | ₹8.5 L | 5th | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹18,716
Closing Date
28 Aug 2024, 5:00 pmClosed
S.P(Communication) Tripura
Office of the Superintendent of Police (Communication) Tripura, A.D.Nagar, Agartala, West Tripura, 799003.
Maintenance of SP Communication office Building
2024_SPCO_51220_1
4523/V-4/Const/Esstt/SP(C)/24
Open Tender
Civil Works - Building
90 days
S.P(Communication) Tripura, A.D.Nagar, Agartala
Please tender document details
6 documents required · 6 mandatory
₹1,000
₹18,716
21 Sept 2024
31 Jul 2024
29 Aug 2024
31 Jul 2024
28 Aug 2024
2 Aug 2024
31 Jul 2024 - 7 Aug 2024
eProcurement System of Government of Tripura Created By: Kallol Roy Created Date/Time: 18-Sep-2024 04:36 PM Tender Title: Maintenance of work Tender ID: 2024_SPCO_51220_1
Tender Inviting Authority: Superintendent of Police(Communication), Tripura, Agartala.
Name of Work:Maintenance of SP Communication office building(double storied) by providing roof treatment with APP sheet, plastering in ceilings & walls, wooden shutters, painting inside and outside including water supply pipe & sanitary installation etc. at A.D Nagar, Agartala.
Contract No: 03812951470
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIK CHANDRA BHOWMIK (GSTN-16AHOPB4681P1ZR) BID ID -146911 935789.25 -12.88 815259.59 Eight Lakh Fifteen Thousand Two Hundred and Fifty Nine
2.00 KISHOLOY ROY (GSTN-16EZMPR1418E1ZA) BID ID -146923 935789.25 -1.25 924091.88 Nine Lakh Twenty Four Thousand Ninty One
3.00 AKBAR HOSSAIN (GSTN-16AEYPH6138J1ZX) BID ID -147469 935789.25 7.25 1003633.97 Ten Lakh Three Thousand Six Hundred and Thirty Three
4.00 DHIMAN ROY (GSTN-NA) BID ID -147489 935789.25 -16.12 784940.02 Seven Lakh Eighty Four Thousand Nine Hundred and Fourty
5.00 RAM CHANDRA ROY (GSTN-NA) BID ID -147338 935789.25 -20.27 746104.77 Seven Lakh Fourty Six Thousand One Hundred and Four
6.00 SHYAMA PRASAD CHAKRABORTY (GSTN-NA) BID ID -147377 935789.25 -8.75 853907.69 Eight Lakh Fifty Three Thousand Nine Hundred and Seven
7.00 INDRAJIT DAS (GSTN-NA) BID ID -147503 935789.25 -9.01 851474.64 Eight Lakh Fifty One Thousand Four Hundred and Seventy Four
8.00 BIJOY GOPE (GSTN-NA) BID ID -146890 935789.25 -8.50 856247.16 Eight Lakh Fifty Six Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: RAM CHANDRA ROY(746104.77)
BOQ Summary Details Tender Title: Maintenance of work Tender ID: 2024_SPCO_51220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CHANDRA ROY (BID ID -147338) 746104.77 L1
2 DHIMAN ROY (BID ID -147489) 784940.02 L2
3 MANIK CHANDRA BHOWMIK (BID ID -146911) 815259.59 L3
4 INDRAJIT DAS (BID ID -147503) 851474.64 L4
5 SHYAMA PRASAD CHAKRABORTY (BID ID -147377) 853907.69 L5
6 BIJOY GOPE (BID ID -146890) 856247.16 L6
7 KISHOLOY ROY (BID ID -146923) 924091.88 L7
8 AKBAR HOSSAIN (BID ID -147469) 1003633.97 L8
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