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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC EAST DUKLI WARD NO 51 AGARTALA MUNICIPAL CORPORATION AGARTALA WEST TRIPURA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.6 L+₹2,704.08 (0.49%)Rejected-AOC S O LT GOPAL CH CHAUDHURI AD NAGAR ROAD NO 11 AGARTALA WEST TRIPURA PIN 799003 | WEST TRIPURA | TRIPURA | 799003 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹12,018
Closing Date
22 Jul 2022, 3:00 pmClosed
Executive Engineer, Stores Division, PWD(R
O/O the Executive Engineer, Stores Division, PWD(RnB)
PWD (RnB) n Stores Sub-Division, PWD(RnB), Agartala, Tripura West, during the year 2021-22
2022_CEPWD_29591_1
01/EE/SD/PWD(RnB)/2022-23
Open Tender
Civil Works - Building
Percentage
90 days
EE Stores Division, A.D. Nagar
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹12,018
Yes
15 Oct 2022
1 Jul 2022
22 Jul 2022
2 Jul 2022
22 Jul 2022
2 Jul 2022
eProcurement System of Government of Tripura Created By: Sarika Debbarma Created Date/Time: 22-Jul-2022 04:38 PM Tender Title: Maintenance of Office building (Double Storied) at A.D.Nagar, Stores Division, Tender ID: 2022_CEPWD_29591_1
Tender Inviting Authority: EXECUTIVE ENGINEER, STORES DIVISION,PWD(R&B), A.D.NAGAR, AGARTALA.
Name of Work: -“Maintenance of Office building (Double Storied) at A.D.Nagar, Stores Division, PWD (R&B) & Stores Sub-Division, PWD(R&B), Agartala, Tripura West, during the year 2021-22”.
Contract No: 01/EE/SD/PWD(R&B)/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Priyatosh Chaudhuri(GSTN-16AHUPC7565M2ZK) 600906.79 -7.10 558242.41 Five Lakh Fifty Eight Thousand Two Hundred and Fourty Two
2.00 PARTHA PRATIM PAUL(GSTN-NA) 600906.79 -7.55 555538.33 Five Lakh Fifty Five Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: PARTHA PRATIM PAUL(555538.33)
BOQ Summary Details Tender Title: Maintenance of Office building (Double Storied) at A.D.Nagar, Stores Division, Tender ID: 2022_CEPWD_29591_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA PRATIM PAUL 555538.33 L1
2 Priyatosh Chaudhuri 558242.41 L2
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