Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2024 2025

eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 03-Oct-2024 02:45 PM Tender Title: Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2024 2025 Tender ID: 2024_CEPWD_52795_1

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

Name of Work: Special repair and periodical annual maintenance of E.I works at the New Secretariat Complex, Agartala for the year 2024-2025.

Contract No: EE-IEDAGT/85/2024-25

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -152490 2351177.00 17.65 2766159.74 Twenty Seven Lakh Sixty Six Thousand One Hundred and Fifty Nine

2.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -152503 2351177.00 22.00 2868435.94 Twenty Eight Lakh Sixty Eight Thousand Four Hundred and Thirty Five

3.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -152571 2351177.00 15.00 2703853.55 Twenty Seven Lakh Three Thousand Eight Hundred and Fifty Three

4.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -152614 2351177.00 16.55 2740296.79 Twenty Seven Lakh Fourty Thousand Two Hundred and Ninty Six

5.00 NITAI KARMAKAR (GSTN-16ADLPK9035H1ZC) BID ID -152648 2351177.00 17.00 2750877.09 Twenty Seven Lakh Fifty Thousand Eight Hundred and Seventy Seven

6.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -152676 2351177.00 12.60 2647425.30 Twenty Six Lakh Fourty Seven Thousand Four Hundred and Twenty Five

7.00 BABUL CHAKRABORTY (GSTN-16AENPC2944Q1Z1) BID ID -152694 2351177.00 16.00 2727365.32 Twenty Seven Lakh Twenty Seven Thousand Three Hundred and Sixty Five

8.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -152711 2351177.00 16.10 2729716.50 Twenty Seven Lakh Twenty Nine Thousand Seven Hundred and Sixteen

9.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -152723 2351177.00 17.00 2750877.09 Twenty Seven Lakh Fifty Thousand Eight Hundred and Seventy Seven

10.00 AROOP KUMAR ROY (GSTN-16AFXPR6016H1ZY) BID ID -152730 2351177.00 18.00 2774388.86 Twenty Seven Lakh Seventy Four Thousand Three Hundred and Eighty Eight

11.00 SUKHLAL SAHA (GSTN-NA) BID ID -152498 2351177.00 16.20 2732067.67 Twenty Seven Lakh Thirty Two Thousand Sixty Seven

Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(2647425.30)

BOQ Summary Details Tender Title: Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2024 2025 Tender ID: 2024_CEPWD_52795_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Satyanarayan Enterprise (BID ID -152676) 2647425.30 L1

2 SWADESH CHANDRA SAHA (BID ID -152571) 2703853.55 L2

3 BABUL CHAKRABORTY (BID ID -152694) 2727365.32 L3

4 GANESH CHANDRA BHOWMIK (BID ID -152711) 2729716.50 L4

5 SUKHLAL SAHA (BID ID -152498) 2732067.67 L5

6 PRADIP DEB (BID ID -152614) 2740296.79 L6

7 NITAI KARMAKAR (BID ID -152648) 2750877.09 L7

8 SAMIR CHANDRA DEB (BID ID -152723) 2750877.09 L7

9 PRASANTA CHOUDHURY (BID ID -152490) 2766159.74 L8

10 AROOP KUMAR ROY (BID ID -152730) 2774388.86 L9

11 NIYATI NETWORK (BID ID -152503) 2868435.94 L10