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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | ₹17.6 L | L1 | Accepted-AOC Accept being L1 bidder |
| 2 | L2₹17.7 L+₹15,814.95 (0.90%)Rejected-AOC KUMARI TILLA NEAR BT COLLAGE AGARTALA WEST TRIPURA 799004 | WEST TRIPURA | TRIPURA | 799004 | ₹17.7 L+₹15,814.95 (0.90%) | L2 | Rejected-AOC Rejected being L2 |
| 3 | L3₹18.4 L+₹85,544.49 (4.87%)Rejected-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | ₹18.4 L+₹85,544.49 (4.87%) | L3 | Rejected-AOC Rejected being L3 |
| 4 | L4₹18.9 L+₹1.3 L (7.34%)Rejected-AOC CHARGANKI KHOWAI | KHOWAI | KHOWAI | TRIPURA | ₹18.9 L+₹1.3 L (7.34%) | L4 | Rejected-AOC Rejected being L4 |
| 5 | L5₹20.6 L+₹3.0 L (17.0%)Rejected-AOC AGARTALA MUNICIPAL CORPORATION AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹20.6 L+₹3.0 L (17.0%) | L5 | Rejected-AOC Rejected being L5 |
Tender Value
₹24.0 L
EMD Value
₹23,962
Closing Date
19 Feb 2021, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
Executive Engineer, Capital Complex Division, PWD( R and B)
Annual maintenance along with urgent repairing of newly allotted Type-V staff quarters under Capital Complex Division during the year 2020-21.
2021_CEPWD_16088_1
45/EE/CCD/PWD/2020-21
Open Tender
Civil Works
Percentage
365 days
Capital Complex, Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹23,962
Yes
12 Apr 2021
29 Jan 2021
19 Feb 2021
29 Jan 2021
19 Feb 2021
29 Jan 2021
eProcurement System of Government of Tripura Created By: Manoj Kumar Tripura Created Date/Time: 19-Feb-2021 04:19 PM Tender Title: Annual maintenance along with urgent repairing of newly allotted Type-V staff quarters under Capital Complex Division during the year 2020-21. Tender ID: 2021_CEPWD_16088_1
Tender Inviting Authority : Executive Engineer, Capital Complex Division, PWD(R&B), Agartala, Tripura (W).
Name of Work : Annual maintenance along with urgent repairing of newly allotted Type-V staff quarters under Capital Complex Division during the year 2020-21.
Contract No: 29/DNIT/EE/CCD/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIT DEBNATH(GSTN-16AIDPD7254L1Z6) 2396204.00 -14.17 2056664.29 Twenty Lakh Fifty Six Thousand Six Hundred and Sixty Four
2.00 SUSHANTA GOPE(GSTN-16AWYPG1547Q1ZO) 2396204.00 -21.29 1886052.17 Eighteen Lakh Eighty Six Thousand Fifty Two
3.00 PRABIR MAJUMDER(GSTN-16AMJPM2992C1ZZ) 2396204.00 -7.00 2228469.72 Twenty Two Lakh Twenty Eight Thousand Four Hundred and Sixty Nine
4.00 SEKHAR PAL(GSTN-16AZSPP4467F1ZT) 2396204.00 -26.01 1772951.34 Seventeen Lakh Seventy Two Thousand Nine Hundred and Fifty One
5.00 NEPAL CHANDRA DAS(GSTN-NA) 2396204.00 -23.10 1842680.88 Eighteen Lakh Fourty Two Thousand Six Hundred and Eighty
6.00 SANKY DAS(GSTN-NA) 2396204.00 -26.67 1757136.39 Seventeen Lakh Fifty Seven Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: SANKY DAS(1757136.39)
BOQ Summary Details Tender Title: Annual maintenance along with urgent repairing of newly allotted Type-V staff quarters under Capital Complex Division during the year 2020-21. Tender ID: 2021_CEPWD_16088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKY DAS 1757136.39 L1
2 SEKHAR PAL 1772951.34 L2
3 NEPAL CHANDRA DAS 1842680.88 L3
4 SUSHANTA GOPE 1886052.17 L4
5 RANJIT DEBNATH 2056664.29 L5
6 PRABIR MAJUMDER 2228469.72 L6
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