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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.4 LAccepted-AOC | ₹26.4 L | 1 | Accepted-AOC accepted as per quoted rate |
| 2 | 2₹27.7 L+₹1.3 L (4.84%)Rejected-Finance WORD NO 3 KUMARITILLA ABHOYNAGAR AGARTALA TRIPURA WEST PIN 799005 | WEST TRIPURA | TRIPURA | 799005 | ₹27.7 L+₹1.3 L (4.84%) | 2 | Rejected-Finance due to high rate against 1st lowest bidder |
| 3 | 3₹28.3 L+₹1.9 L (7.23%)Rejected-Finance INDRANAGAR AGARTALA TRIPURA WEST PIN NO 799007 | WEST TRIPURA | TRIPURA | 799007 | ₹28.3 L+₹1.9 L (7.23%) | 3 | Rejected-Finance due to high rate against 1st lowest bidder |
| 4 | 4₹28.8 L+₹2.4 L (9.08%)Rejected-Finance NETAJI SUBASH ROAD AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹28.8 L+₹2.4 L (9.08%) | 4 | Rejected-Finance due to high rate against 1st lowest bidder |
| 5 | 5₹30.3 L+₹3.9 L (14.7%)Rejected-Finance | ₹30.3 L+₹3.9 L (14.7%) | 5 | Rejected-Finance due to high rate against 1st lowest bidder |
Tender Value
₹31.5 L
EMD Value
₹62,957
Closing Date
18 Feb 2025, 4:30 pmClosed
O/O The DGM,CCD,79Tila,Agt.
O/O The DGM,CCD,79Tila,Agt.
Construction of R.C.C boundary wall at near Banamalipur ESD-l
2025_POWER_58125_1
DGM/CCD/Agt/19
Open Tender
Civil Works
Percentage
ESD-l, Banamalipur, Agartala
As per NIT
3 documents required · 3 mandatory
₹1,180
₹62,957
O/O The DGM,CCD,79Tila,Agt.
13 Mar 2025
8 Feb 2025
18 Feb 2025
8 Feb 2025
18 Feb 2025
11 Feb 2025
11 Feb 2025 - 12 Feb 2025
13 Feb 2025
eProcurement System of Government of Tripura Created By: Kyaja Mog Created Date/Time: 20-Feb-2025 01:20 PM Tender Title: Construction of boundary wall at ESD Banamalipur Tender ID: 2025_POWER_58125_1
Tender Inviting Authority: The Dy. General Manager, Central Civil Division, 79 Tilla, Agartala, Pin - 799006
Name of Work:Construction of new boundary wall from Banamalipur Electrical Sub-Division-1 office to switchyard of 33/11 KV Sub-Station under Electrical Division -l, Banamalipur. ( Total Length of Wall =140 mtr.).D.N.I.T.No.- DGM/CCD/Agt./DNIT/2024-25/ 19 Dt.02-01-25
Contract No: 03812357273, 7005257013, email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manik Debnath (GSTN-16AQLPD0117G1ZD) BID ID -167296 3147866.00 -10.10 2829931.53 Twenty Eight Lakh Twenty Nine Thousand Nine Hundred and Thirty One
2.00 SUJIT SAHA (GSTN-16DZTPS3054K1ZM) BID ID -167352 3147866.00 -3.50 3037690.69 Thirty Lakh Thirty Seven Thousand Six Hundred and Ninty
3.00 RAHUL PAUL (GSTN-16GMGPP0214P1ZR) BID ID -167359 3147866.00 -12.10 2766974.21 Twenty Seven Lakh Sixty Six Thousand Nine Hundred and Seventy Four
4.00 SANKAR PAUL (GSTN-NA) BID ID -167297 3147866.00 -3.87 3026043.59 Thirty Lakh Twenty Six Thousand Fourty Three
5.00 Sourav Saha (GSTN-NA) BID ID -167379 3147866.00 -16.16 2639170.85 Twenty Six Lakh Thirty Nine Thousand One Hundred and Seventy
6.00 KESHAB SAHA (GSTN-NA) BID ID -167306 3147866.00 -8.55 2878723.46 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: Sourav Saha(2639170.85)
BOQ Summary Details Tender Title: Construction of boundary wall at ESD Banamalipur Tender ID: 2025_POWER_58125_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sourav Saha (BID ID -167379) 2639170.85 L1
2 RAHUL PAUL (BID ID -167359) 2766974.21 L2
3 Manik Debnath (BID ID -167296) 2829931.53 L3
4 KESHAB SAHA (BID ID -167306) 2878723.46 L4
5 SANKAR PAUL (BID ID -167297) 3026043.59 L5
6 SUJIT SAHA (BID ID -167352) 3037690.69 L6
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