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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC DWS DIVISION DHARMANAGAR NORTH TRIPURA | NORTH TRIPURA | TRIPURA | 799250 | L1 | Accepted-AOC Work order issued as technically and financially responsive | |
| 2 | L2₹32.9 L+₹66,510.87 (2.07%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹35.2 L+₹3.0 L (9.23%)Rejected-Finance | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹36.7 L+₹4.4 L (13.8%)Rejected-Finance FATIKROY TRIPURA U | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹37.0 L+₹4.8 L (15.0%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹37.8 L
EMD Value
₹75,581
Closing Date
23 Oct 2024, 3:00 pmClosed
The Executive Engineer PWD R and B Kumarghat Divis
The Executive Engineer PWD R and B Kumarghat Divis
Periodical Repair Of road from Solonala to Bagaicherra Panchayet Office road From Ch point 1 point 350 to Ch 2 point 850 Km during the year 2024 25 SH Surface drain Pot holes repair Re Carpeting Seal coat Protection works etc
2024_CEPWD_53216_1
12/SE(I)/KGT/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Pecharthal
as per dnit
7 documents required · 7 mandatory
₹1,000
₹75,581
The Executive Engineer PWD R and B Kumarghat Divis
8 Jan 2025
23 Sept 2024
23 Oct 2024
23 Sept 2024
23 Oct 2024
23 Sept 2024
23 Sept 2024 - 9 Oct 2024
9 Oct 2024
eProcurement System of Government of Tripura Created By: Soumen Sutradhar Created Date/Time: 23-Oct-2024 06:03 PM Tender Title: Periodical Repair Of road from Solonala to Bagaicherra Panchayet Office road From Ch point 1 point 350 to Ch 2 point 850 Km during the year 2024 25 SH Surface drain Pot holes repair Re Carpeting Seal coat Protection works etc Tender ID: 2024_CEPWD_53216_1
Tender Inviting Authority: Executive Engineer, Kumarghat division, PWD ( R and B)
Name of Work:Periodical Repair Of road from Solonala to Bagaicherra Panchayet Office road (From Ch. 1.350 to Ch 2.850 Km) during the year 2024-25 /SH:- Surface drain,Pot holes repair, Re- Carpeting, Seal coat, Protection works etc.
Contract No: 12/SE(I)/KGT/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 NITYARANJAN DEB (GSTN-16BEWPD0596P1ZO) BID ID -154741 3779026.40 1.00 3816816.66 Thirty Eight Lakh Sixteen Thousand Eight Hundred and Sixteen
2.00 CHIRANJIT CHAKMA (GSTN-16BCEPC5092H1ZR) BID ID -154764 3779026.40 -2.00 3703445.87 Thirty Seven Lakh Three Thousand Four Hundred and Fourty Five
3.00 JITENDRA LAL CHAKMA (GSTN-NA) BID ID -154620 3779026.40 -13.01 3287375.07 Thirty Two Lakh Eighty Seven Thousand Three Hundred and Seventy Five
4.00 BAPPA PALIT (GSTN-NA) BID ID -154796 3779026.40 -3.01 3665277.71 Thirty Six Lakh Sixty Five Thousand Two Hundred and Seventy Seven
5.00 UTTAM KARMAKAR (GSTN-NA) BID ID -154734 3779026.40 -6.90 3518273.58 Thirty Five Lakh Eighteen Thousand Two Hundred and Seventy Three
6.00 Chiranjit Nath (GSTN-NA) BID ID -154738 3779026.40 -14.77 3220864.20 Thirty Two Lakh Twenty Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: Chiranjit Nath(3220864.20)
BOQ Summary Details Tender Title: Periodical Repair Of road from Solonala to Bagaicherra Panchayet Office road From Ch point 1 point 350 to Ch 2 point 850 Km during the year 2024 25 SH Surface drain Pot holes repair Re Carpeting Seal coat Protection works etc Tender ID: 2024_CEPWD_53216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chiranjit Nath (BID ID -154738) 3220864.20 L1
2 JITENDRA LAL CHAKMA (BID ID -154620) 3287375.07 L2
3 UTTAM KARMAKAR (BID ID -154734) 3518273.58 L3
4 BAPPA PALIT (BID ID -154796) 3665277.71 L4
5 CHIRANJIT CHAKMA (BID ID -154764) 3703445.87 L5
6 NITYARANJAN DEB (BID ID -154741) 3816816.66 L6
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