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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC NORTH JOLAIBARI AGARTALA TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799141 | L1 | Accepted-AOC STOOD L1 | |
| 2 | L2₹3.3 L+₹4,889.22 (1.52%)Rejected-Finance BADARGHAT CHOWMUHANI SIDDHI ASRAM AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹3.5 L+₹26,560.34 (8.27%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹3.5 L+₹27,353.19 (8.52%)Rejected-Finance A D NAGAR ROAD NO 6 AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹3.6 L+₹38,453.03 (12.0%)Rejected-Finance HAPANIA AGARTALA | AGARTALA | WEST TRIPURA | TRIPURA | 799014 | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹4.4 L
EMD Value
₹8,809
Closing Date
20 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
The Executive Engineer Agri West Agartala
The Executive Engineer West Department of Agriculture and F W Agartala Tripura
Repairing of Library at SARS complex A D Nagar Agartala
2024_AGRI_52604_1
29/AGRI/EE(WEST)/2024-25
Open Tender
Civil Works
Percentage
60 days
A.D NAGAR AGARTALA
AS PER DNIT
7 documents required · 7 mandatory
₹1,000
₹8,809
13 Jan 2025
9 Sept 2024
20 Sept 2024
10 Sept 2024
20 Sept 2024
13 Sept 2024
11 Sept 2024 - 12 Sept 2024
eProcurement System of Government of Tripura Created By: Debasis Deb Created Date/Time: 21-Oct-2024 04:54 PM Tender Title: Repairing of Library at SARS complex A D Nagar Agartala Tender ID: 2024_AGRI_52604_1
Tender Inviting Authority: Executive Engineer (West), Department of Agriculture, Govt. of Tripura, Agartala
Name of Work: Repairing of Library at SARS complex, A.D Nagar, Agartala.
Contract No: No. e- 29/AGRI/EE(WEST)/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 Tapas Majumdar (GSTN-16AOVPM8496B1ZA) BID ID -151378 440470.00 -27.10 321102.63 Three Lakh Twenty One Thousand One Hundred and Two
2.00 PRAMODE BHATTACHARJEE (GSTN-NA) BID ID -151366 440470.00 -25.99 325991.85 Three Lakh Twenty Five Thousand Nine Hundred and Ninty One
3.00 ANIRBAN CHAKRABORTY (GSTN-NA) BID ID -151450 440470.00 -5.99 414085.85 Four Lakh Fourteen Thousand Eighty Five
4.00 Rathindra Lal Das (GSTN-NA) BID ID -151112 440470.00 -13.42 381358.93 Three Lakh Eighty One Thousand Three Hundred and Fifty Eight
5.00 BIKRAM GHOSH (GSTN-NA) BID ID -151324 440470.00 -21.07 347662.97 Three Lakh Fourty Seven Thousand Six Hundred and Sixty Two
6.00 M/S JHUMA INDUSTRIES (GSTN-NA) BID ID -151461 440470.00 -18.37 359555.66 Three Lakh Fifty Nine Thousand Five Hundred and Fifty Five
7.00 DHRUBA DAS (GSTN-NA) BID ID -150504 440470.00 -15.23 373386.42 Three Lakh Seventy Three Thousand Three Hundred and Eighty Six
8.00 DEBAJIT CHAKRABORTY (GSTN-NA) BID ID -151407 440470.00 -20.89 348455.82 Three Lakh Fourty Eight Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: Tapas Majumdar(321102.63)
BOQ Summary Details Tender Title: Repairing of Library at SARS complex A D Nagar Agartala Tender ID: 2024_AGRI_52604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Majumdar (BID ID -151378) 321102.63 L1
2 PRAMODE BHATTACHARJEE (BID ID -151366) 325991.85 L2
3 BIKRAM GHOSH (BID ID -151324) 347662.97 L3
4 DEBAJIT CHAKRABORTY (BID ID -151407) 348455.82 L4
5 M/S JHUMA INDUSTRIES (BID ID -151461) 359555.66 L5
6 DHRUBA DAS (BID ID -150504) 373386.42 L6
7 Rathindra Lal Das (BID ID -151112) 381358.93 L7
8 ANIRBAN CHAKRABORTY (BID ID -151450) 414085.85 L8
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finance_53460.pdf
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