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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC A K ROAD RAMNAGAR AMC WORD NO 35 AGARTALA DIST WEST TRIPURA | 1 | Accepted-AOC L1 successful Bidder | |
| 2 | 2₹9.6 L+₹91,700 (10.6%)Rejected-Finance VILL PO NOORPOR P O KAILASHAHAR UNAKOTI DISTRICT TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.7 L+₹2.0 L (23.4%)Rejected-Finance MAHANPUR RANIRBAZAR AGARTALA TRIPURA WEST MAJLISHPUR GRAM PANCHAYAT JIRANIA WEST TRIPURA PIN 799035 | AGARTALA | WEST TRIPURA | TRIPURA | 799035 | 3 | Rejected-Finance L3 | |
| 4 | 4₹11.9 L+₹3.2 L (37.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.0 L+₹3.3 L (38.4%)Rejected-Finance NALGARIA KRISHNA TALI RANIRBAZAR WEST TRIPURA 799035 | WEST TRIPURA | TRIPURA | 799035 | 5 | Rejected-Finance L5 |
Tender Value
₹14 L
EMD Value
₹28,000
Closing Date
2 Sept 2024, 3:00 pmClosed
EE,DSE,Agartala
EE,DSE,Agartala
3rd call repair of 4 (four)nos school building under North tripura
2024_OSDDS_51594_1
17/EE/ENGG.CELL/DSE/2024-25
Open Tender
Civil Works
Percentage
Dharmanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹28,000
26 Sept 2024
20 Aug 2024
3 Sept 2024
20 Aug 2024
2 Sept 2024
20 Aug 2024
eProcurement System of Government of Tripura Created By: Barun Kumar De Created Date/Time: 06-Sep-2024 11:05 AM Tender Title: 3rd call repair of 4 (four)nos school building under North tripura Tender ID: 2024_OSDDS_51594_1
Tender Inviting Authority: Executive Engineer, Engg. Cell,DSE, School Education Department.
Name of Work:3rd call Major Repair the School Building of Ganganagar HS School,Jubarajnagar Block,Dharmanagar Govt. Girls HS School,Dharmanagar Municipal Area,Kanchanpur Govt. Girls HS School,Laljuri Block, and Gachiramparapara High School,Laljuri Block under PM-SRI Scheme in North Tripura District for the Year 2023-24.
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 ARUN DEBNATH (GSTN-16BENPD7654B1ZL) BID ID -147659 1399999.98 -15.10 1188600.00 Eleven Lakh Eighty Eight Thousand Six Hundred
2.00 NUR AHMED (GSTN-16ARRPA9775GIZA) BID ID -147735 1399999.98 -31.67 956620.00 Nine Lakh Fifty Six Thousand Six Hundred and Twenty
3.00 Nripendra Nath (GSTN-16AILPN3747Q1ZG) BID ID -147787 1399999.98 -12.12 1230320.00 Tweleve Lakh Thirty Thousand Three Hundred and Twenty
4.00 Subrata Chandra Chowdhury (GSTN-16BBUPC8215K1ZB) BID ID -147796 1399999.98 -14.50 1197000.00 Eleven Lakh Ninty Seven Thousand
5.00 BINOY DEBNATH (GSTN-NA) BID ID -147764 1399999.98 -.50 1393000.00 Thirteen Lakh Ninty Three Thousand
6.00 SUBRATA NATH (GSTN-NA) BID ID -147768 1399999.98 5.11 1471540.00 Fourteen Lakh Seventy One Thousand Five Hundred and Fourty
7.00 SUBHASH DASGUPTA (GSTN-NA) BID ID -147780 1399999.98 -38.22 864920.00 Eight Lakh Sixty Four Thousand Nine Hundred and Twenty
8.00 NUPUR ENTERPRISE (GSTN-NA) BID ID -147799 1399999.98 -23.79 1066940.00 Ten Lakh Sixty Six Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SUBHASH DASGUPTA(864920.00)
BOQ Summary Details Tender Title: 3rd call repair of 4 (four)nos school building under North tripura Tender ID: 2024_OSDDS_51594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH DASGUPTA (BID ID -147780) 864920.00 L1
2 NUR AHMED (BID ID -147735) 956620.00 L2
3 NUPUR ENTERPRISE (BID ID -147799) 1066940.00 L3
4 ARUN DEBNATH (BID ID -147659) 1188600.00 L4
5 Subrata Chandra Chowdhury (BID ID -147796) 1197000.00 L5
6 Nripendra Nath (BID ID -147787) 1230320.00 L6
7 BINOY DEBNATH (BID ID -147764) 1393000.00 L7
8 SUBRATA NATH (BID ID -147768) 1471540.00 L8
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