Maintenance of Sabual PHC Staff Quarter during the year 2020 2021 SH Plaster repairing Door and Window repairing Colouring Jungle cutting Water Supply and Sanitary repairing Drain maintenance etc

eProcurement System of Government of Tripura Created By: Gautam Ray Created Date/Time: 04-Jan-2021 10:16 PM Tender Title: Maintenance of Sabual PHC Staff Quarter during the year 2020 2021 SH Plaster repairing Door and Window repairing Colouring Jungle cutting Water Supply and Sanitary repairing Drain maintenance etc Tender ID: 2020_CEPWD_14634_1

Tender Inviting Authority : Executive Engineer, Kanchanpur Division, PWD(R&B), Kanchanpur, North Tripura.

Name of Work:- Maintenance of Sabual PHC stuff Quarter during the year 2020-21/SH:- Plaster repairing, Door and window repairing, Colouring, jungle cutting, water supply and sanitary repairing, drain maintenance etc.

Contract No : 35/EE/KCP/2020-2021

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 ARUN DEBNATH(GSTN-16BENPD7654B1ZL) 2427115.27 -33.61 1611361.83 Sixteen Lakh Eleven Thousand Three Hundred and Sixty One

2.00 Laxmi Prasad Chakma(GSTN-16AQIPC5913E2Z6) 2427115.27 -26.05 1794851.74 Seventeen Lakh Ninty Four Thousand Eight Hundred and Fifty One

3.00 ATUL KANTI BARUA(GSTN-16ARGPB0495F1Z3) 2427115.27 -21.00 1917421.07 Ninteen Lakh Seventeen Thousand Four Hundred and Twenty One

4.00 Dipankar Barua(GSTN-16AMCPB1600P1ZF) 2427115.27 -30.02 1698495.27 Sixteen Lakh Ninty Eight Thousand Four Hundred and Ninty Five

5.00 ANJOY SARKAR(GSTN-16DRFPS3533FIZR) 2427115.27 -28.87 1726407.09 Seventeen Lakh Twenty Six Thousand Four Hundred and Seven

6.00 Rayal Barua(GSTN-16BPFPB3667D1Z7) 2427115.27 -21.99 1893392.62 Eighteen Lakh Ninty Three Thousand Three Hundred and Ninty Two

7.00 ARCHANA DUBEY(GSTN-16AKSPD0663J1Z0) 2427115.27 -26.13 1792910.05 Seventeen Lakh Ninty Two Thousand Nine Hundred and Ten

8.00 SUJIT KUMAR DAS(GSTN-16BIWPD8462N1ZE) 2427115.27 -28.00 1747523.00 Seventeen Lakh Fourty Seven Thousand Five Hundred and Twenty Three

9.00 KAMAL CHANDRA NATH(GSTN-NA) 2427115.27 -31.65 1658933.29 Sixteen Lakh Fifty Eight Thousand Nine Hundred and Thirty Three

10.00 DILIP DAS(GSTN-NA) 2427115.27 -16.99 2014748.39 Twenty Lakh Fourteen Thousand Seven Hundred and Fourty Eight

11.00 Arunabati Reang(GSTN-NA) 2427115.27 -27.60 1757231.46 Seventeen Lakh Fifty Seven Thousand Two Hundred and Thirty One

Lowest Amount Quoted BY: ARUN DEBNATH(1611361.83)

BOQ Summary Details Tender Title: Maintenance of Sabual PHC Staff Quarter during the year 2020 2021 SH Plaster repairing Door and Window repairing Colouring Jungle cutting Water Supply and Sanitary repairing Drain maintenance etc Tender ID: 2020_CEPWD_14634_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARUN DEBNATH 1611361.83 L1

2 KAMAL CHANDRA NATH 1658933.29 L2

3 Dipankar Barua 1698495.27 L3

4 ANJOY SARKAR 1726407.09 L4

5 SUJIT KUMAR DAS 1747523.00 L5

6 Arunabati Reang 1757231.46 L6

7 ARCHANA DUBEY 1792910.05 L7

8 Laxmi Prasad Chakma 1794851.74 L8

9 Rayal Barua 1893392.62 L9

10 ATUL KANTI BARUA 1917421.07 L10

11 DILIP DAS 2014748.39 L11