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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹36.2 L−₹2.0 L (5.15%)Accepted-AOC JOYNAGAR DASAMI GHAT C O SHYMA PRASAD DATTA NEAR MAHABIR CLUB AGARTALA TRIPURA W PIN 799001 | NA | NA | 799001 | L2 | Accepted-AOC Lowest responsive bidder | |
| 2 | L1₹38.2 LRejected-Finance HAPANIA AGARTALA PIN 799014 | AGARTALA | WEST TRIPURA | TRIPURA | 799014 | L1 | Rejected-Finance Non Responsive | |
| 3 | L3₹41.3 L+₹3.1 L (8.00%)Rejected-Finance GAKULNAGAR BISHALGARH SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | L3 | Rejected-Finance L3 |
Tender Value
₹38.2 L
EMD Value
₹76,418
Closing Date
22 Jul 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Special repairing and maintenance of Type-I and II quarters (Type-I - Block A,B,C,D,E and Type II - Block A,B,C,D,E,F,G,H) at Capital Complex, Kunjaban extension, Agartala during the year 2024-25 under Capital Complex Division.
2024_CEPWD_50412_1
ACE/PU/PWD(B)/DNIeT/18/2024-25
Open Tender
Civil Works - Building
Percentage
180 days
Capital Complex, Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹76,418
4 Oct 2024
1 Jul 2024
22 Jul 2024
2 Jul 2024
22 Jul 2024
2 Jul 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 23-Jul-2024 05:11 PM Tender Title: Special repairing and maintenance of Type-I and II quarters (Type-I - Block A,B,C,D,E and Type II - Block A,B,C,D,E,F,G,H) at Capital Complex, Kunjaban extension, Agartala during the year 2024-25 under Capital Complex Division. Tender ID: 2024_CEPWD_50412_1
Tender Inviting Authority : Executive Engineer, Capital Complex Division, PWD(R&B), Agartala, West Tripura.
Name of Work : Special repairing and maintenance of Type-I & II quarters (Type-I - Block A,B,C,D,E & Type II - Block A,B,C,D,E,F,G,H) at Capital Complex, Kunjaban extension, Agartala during the year 2024-25 under Capital Complex Division.
Contract No : ACE/Project Unit/PWD(Buildings)/DNIT/18/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENU LAL DEY (GSTN-NA) BID ID -144189 3820918.00 6.00 4050173.00 Fourty Lakh Fifty Thousand One Hundred and Seventy Three
2.00 PRADIP SEN (GSTN-NA) BID ID -144200 3820918.00 8.00 4126591.00 Fourty One Lakh Twenty Six Thousand Five Hundred and Ninty One
3.00 M/S JHUMA INDUSTRIES (GSTN-NA) BID ID -145108 3820918.00 -5.15 3624141.00 Thirty Six Lakh Twenty Four Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S JHUMA INDUSTRIES(3624141.00)
BOQ Summary Details Tender Title: Special repairing and maintenance of Type-I and II quarters (Type-I - Block A,B,C,D,E and Type II - Block A,B,C,D,E,F,G,H) at Capital Complex, Kunjaban extension, Agartala during the year 2024-25 under Capital Complex Division. Tender ID: 2024_CEPWD_50412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JHUMA INDUSTRIES (BID ID -145108) 3624141.00 L1
2 BENU LAL DEY (BID ID -144189) 4050173.00 L2
3 PRADIP SEN (BID ID -144200) 4126591.00 L3
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