MAINTENANCE OF UJAN MACHMARA TEHSIL OFFICE UNDER RD KANCHANPUR SUB DIVISION.

eProcurement System of Government of Tripura Created By: Pradipta Nag Created Date/Time: 07-Apr-2023 12:07 PM Tender Title: MAINTENANCE OF UJAN MACHMARA TEHSIL OFFICE UNDER RD KANCHANPUR SUB DIVISION. Tender ID: 2023_CERDD_37251_1

Tender Inviting Authority: The Executive Engineer, R.D. Kanchanpur Division, Kanchanpur, North Tripura.

Name of the work: MAINTENANCE OF UJAN MACHMARA TEHSIL OFFICE UNDER RD KANCHANPUR SUB DIVISION.

DNIT No: eDT213/EE/RD/KCP/DIV/2022-23 dated 20.03.2023

SCHEDULE OF WORK / ITEM(S)

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

1.00 PRABHAT KAR(GSTN-16HEZPK9572P1ZY) 573137.00 -37.12 360388.55 Three Lakh Sixty Thousand Three Hundred and Eighty Eight

2.00 DIPTENDU NATH(GSTN-16AHLPN5531D2ZF) 573137.00 -13.99 492955.13 Four Lakh Ninty Two Thousand Nine Hundred and Fifty Five

3.00 NIKASH KUMAR NATH(GSTN-16AYJPN8128K2ZW) 573137.00 -22.77 442633.71 Four Lakh Fourty Two Thousand Six Hundred and Thirty Three

4.00 PRIYATAM BARUA(GSTN-16BAOPB8856Q1ZT) 573137.00 -17.91 470488.16 Four Lakh Seventy Thousand Four Hundred and Eighty Eight

5.00 SWAPAN DEBNATH(GSTN-15CFTPD4859L1ZQ) 573137.00 -38.11 354714.49 Three Lakh Fifty Four Thousand Seven Hundred and Fourteen

6.00 ASHUTOSH GOSWAMI(GSTN-16BVEPG1308R1ZG) 573137.00 -33.16 383084.77 Three Lakh Eighty Three Thousand Eighty Four

7.00 SANJOY NAMA(GSTN-16CLBPN4070K1ZO) 573137.00 -33.32 382167.75 Three Lakh Eighty Two Thousand One Hundred and Sixty Seven

8.00 BRAJENDRA NATH(GSTN-16ALIPN9612Q1ZD) 573137.00 -24.00 435584.12 Four Lakh Thirty Five Thousand Five Hundred and Eighty Four

9.00 MAMATA NATH(GSTN-16BEWPN2019F1ZD) 573137.00 -28.11 412028.19 Four Lakh Tweleve Thousand Twenty Eight

10.00 SANTOSH ROY(GSTN-16CBEPR8186F1Z8) 573137.00 -32.10 389160.02 Three Lakh Eighty Nine Thousand One Hundred and Sixty

11.00 MIHIR NAMA(GSTN-NA) 573137.00 -31.03 395292.59 Three Lakh Ninty Five Thousand Two Hundred and Ninty Two

12.00 SUBRATA NATH(GSTN-NA) 573137.00 -31.31 393687.81 Three Lakh Ninty Three Thousand Six Hundred and Eighty Seven

13.00 ARUN NATH(GSTN-NA) 573137.00 -23.51 438392.49 Four Lakh Thirty Eight Thousand Three Hundred and Ninty Two

14.00 THAKUR CHAND NATH(GSTN-NA) 573137.00 -33.65 380276.40 Three Lakh Eighty Thousand Two Hundred and Seventy Six

15.00 BINOY DEBNATH(GSTN-NA) 573137.00 -28.99 406984.58 Four Lakh Six Thousand Nine Hundred and Eighty Four

16.00 RATISH NATH(GSTN-NA) 573137.00 -36.06 366463.80 Three Lakh Sixty Six Thousand Four Hundred and Sixty Three

17.00 NIBASH NATH(GSTN-NA) 573137.00 -22.50 444181.18 Four Lakh Fourty Four Thousand One Hundred and Eighty One

Lowest Amount Quoted BY: SWAPAN DEBNATH(354714.49)

BOQ Summary Details Tender Title: MAINTENANCE OF UJAN MACHMARA TEHSIL OFFICE UNDER RD KANCHANPUR SUB DIVISION. Tender ID: 2023_CERDD_37251_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SWAPAN DEBNATH 354714.49 L1

2 PRABHAT KAR 360388.55 L2

3 RATISH NATH 366463.80 L3

4 THAKUR CHAND NATH 380276.40 L4

5 SANJOY NAMA 382167.75 L5

6 ASHUTOSH GOSWAMI 383084.77 L6

7 SANTOSH ROY 389160.02 L7

8 SUBRATA NATH 393687.81 L8

9 MIHIR NAMA 395292.59 L9

10 BINOY DEBNATH 406984.58 L10

11 MAMATA NATH 412028.19 L11

12 BRAJENDRA NATH 435584.12 L12

13 ARUN NATH 438392.49 L13

14 NIKASH KUMAR NATH 442633.71 L14

15 NIBASH NATH 444181.18 L15

16 PRIYATAM BARUA 470488.16 L16

17 DIPTENDU NATH 492955.13 L17