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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC MADHYA LAXMIBILL BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹1.7 L (9.92%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹20.0 L+₹2.8 L (16.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹21.2 L+₹4.0 L (23.3%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹23.6 L
EMD Value
₹47,149
Closing Date
29 Feb 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VIII
2024_CEPWD_46885_1
93/EE-I/2023-24
Open Tender
Civil Works - Roads
Works
180 days
AGARTALA
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹47,149
18 Jun 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
29 Feb 2024
10 Feb 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 29-Feb-2024 04:52 PM Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VIII Tender ID: 2024_CEPWD_46885_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division /SH: Re-carpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. (Gr-VIII).
Contract No: 93/EE-I/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL BHOWMIK (GSTN-16AJFPB6561M1Z2) BID ID -134340 2357447.92 -15.16 2000058.82 Twenty Lakh Fifty Eight
2.00 DEBASHISH BHATTACHARJEE(GSTN-NA)--134395 2357447.92 -19.89 1888551.53 Eighteen Lakh Eighty Eight Thousand Five Hundred and Fifty One
3.00 SAMU DAS(GSTN-NA)--134433 2357447.92 -10.11 2119109.94 Twenty One Lakh Ninteen Thousand One Hundred and Nine
4.00 Plaban Saha(GSTN-NA)--134314 2357447.92 -27.12 1718108.04 Seventeen Lakh Eighteen Thousand One Hundred and Eight
Lowest Amount Quoted BY: Plaban Saha(1718108.04)
BOQ Summary Details Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central III Sub Division SH Recarpeting, Pot hole repair, Brick Masonry WORK, RCC, Paver Block and other allied items. Gr VIII Tender ID: 2024_CEPWD_46885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Plaban Saha 1718108.04 L1
2 DEBASHISH BHATTACHARJEE 1888551.53 L2
3 KAJAL BHOWMIK 2000058.82 L3
4 SAMU DAS 2119109.94 L4
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