Providing special maintenance of Internal Electrification at the hostel of Regional Survey Training Institute AD Nagar Agartala

eProcurement System of Government of Tripura Created By: Chandrani Majumder Created Date/Time: 13-Jul-2022 05:43 PM Tender Title: Providing special maintenance of Internal Electrification at the hostel of Regional Survey Training Institute AD Nagar Agartala Tender ID: 2022_CEPWD_29423_1

Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura

Name of Work: Providing special maintenance of Internal Electrification at the hostel of Regional Survey Training Institute, A.D. Nagar, Agartala.

Contract No: EE-IED/AGT/26/2022-23

SCHEDULE OF WORK / ITEM(S)

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

1.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 938661.00 -7.99 863661.99 Eight Lakh Sixty Three Thousand Six Hundred and Sixty One

2.00 CHOUDHURY AGENCY(GSTN-16ABIPC4363K1ZN) 938661.00 -14.75 800208.50 Eight Lakh Two Hundred and Eight

3.00 RAJESH SAHA(GSTN-16BSXPS3138P1ZN) 938661.00 -14.14 805934.33 Eight Lakh Five Thousand Nine Hundred and Thirty Four

4.00 Kajal Paul(GSTN-16ADLPP6758J1ZU) 938661.00 -12.50 821328.38 Eight Lakh Twenty One Thousand Three Hundred and Twenty Eight

5.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 938661.00 -29.11 665416.78 Six Lakh Sixty Five Thousand Four Hundred and Sixteen

6.00 BAPI BARDHAN(GSTN-16AHPPB8509F1ZC) 938661.00 -14.37 803775.41 Eight Lakh Three Thousand Seven Hundred and Seventy Five

7.00 ARABINDA DATTA(GSTN-16AGRPD6589L1ZL) 938661.00 -11.69 828931.53 Eight Lakh Twenty Eight Thousand Nine Hundred and Thirty One

8.00 CHANDAN ACHARJEE(GSTN-NA) 938661.00 -18.23 767543.10 Seven Lakh Sixty Seven Thousand Five Hundred and Fourty Three

9.00 Nayan Debnath(GSTN-NA) 938661.00 -15.11 796829.32 Seven Lakh Ninty Six Thousand Eight Hundred and Twenty Nine

10.00 SWAPAN CHOWHAN(GSTN-NA) 938661.00 -17.03 778807.03 Seven Lakh Seventy Eight Thousand Eight Hundred and Seven

11.00 Sri Nintu Karmakar(GSTN-NA) 938661.00 -17.00 779088.63 Seven Lakh Seventy Nine Thousand Eighty Eight

12.00 KUSH KUMAR DEB(GSTN-NA) 938661.00 -17.00 779088.63 Seven Lakh Seventy Nine Thousand Eighty Eight

13.00 Arkadripta Chakraborty(GSTN-NA) 938661.00 -25.40 700241.11 Seven Lakh Two Hundred and Fourty One

14.00 GOUTAM SARKAR(GSTN-NA) 938661.00 -19.50 755622.11 Seven Lakh Fifty Five Thousand Six Hundred and Twenty Two

15.00 JIBAN MAJUMDER(GSTN-NA) 938661.00 -23.20 720891.65 Seven Lakh Twenty Thousand Eight Hundred and Ninty One

Lowest Amount Quoted BY: SAMIR CHANDRA DEB(665416.78)

BOQ Summary Details Tender Title: Providing special maintenance of Internal Electrification at the hostel of Regional Survey Training Institute AD Nagar Agartala Tender ID: 2022_CEPWD_29423_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAMIR CHANDRA DEB 665416.78 L1

2 Arkadripta Chakraborty 700241.11 L2

3 JIBAN MAJUMDER 720891.65 L3

4 GOUTAM SARKAR 755622.11 L4

5 CHANDAN ACHARJEE 767543.10 L5

6 SWAPAN CHOWHAN 778807.03 L6

7 Sri Nintu Karmakar 779088.63 L7

8 KUSH KUMAR DEB 779088.63 L7

9 Nayan Debnath 796829.32 L8

10 CHOUDHURY AGENCY 800208.50 L9

11 BAPI BARDHAN 803775.41 L10

12 RAJESH SAHA 805934.33 L11

13 Kajal Paul 821328.38 L12

14 ARABINDA DATTA 828931.53 L13

15 TAPASH DEBNATH 863661.99 L14