Tripura

AOC

Works

Road Works

OR N of NH 08 in between the Chainage 335point90 km to 336point80 km during the year 2021 22

Chief Engineer, PWD (R and B)

Kumarghat Town | Unakoti, Tripura

Amount: ₹1.3 CrCloses: 3 Mar 2022Closed

Timeline

Published11 Feb 2022
Closed3 Mar 2022
Awarded5 Apr 2022

Bids

5 Bids5 Apr 2022

#	Company	Amount	Rank	Status
1	DIPAK NAG L1₹1.3 CrAccepted-AOC AGARTALA AIRPORT ROAD AGARATALA TRIPURA U	₹1.3 Cr	L1	Accepted-AOC 1st Lowest
2	SBA Construction PVT Limited L2₹1.3 Cr+₹48,904.17 (0.37%)Rejected-AOC 58 C MANTRI BARI ROAD WARD NO 32 AGARTALA AMC AGARTALA WEST TRIPURA	₹1.3 Cr+₹48,904.17 (0.37%)	L2	Rejected-AOC 2nd Lowest
3	SUSHEN CHANDRA DAS L3₹1.3 Cr+₹62,697.66 (0.48%)Rejected-AOC KUMARGHAT UNAKOTI TRIPURA \| UNAKOTI \| TRIPURA \| 799263	₹1.3 Cr+₹62,697.66 (0.48%)	L3	Rejected-AOC 3rd Lowest
4	ASHISH KUMAR SARKAR L4₹1.3 Cr+₹1.3 L (0.96%)Rejected-AOC	₹1.3 Cr+₹1.3 L (0.96%)	L4	Rejected-AOC 4th Lowest
5	ARPAN SARKAR L5₹1.4 Cr+₹4.8 L (3.67%)Rejected-AOC	₹1.4 Cr+₹4.8 L (3.67%)	L5	Rejected-AOC 5th Lowest

Tender Value

₹1.3 Cr

EMD Value

₹1.3 L

Closing Date

3 Mar 2022, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of the Executive Engineer, NH Division, PWD(NH), Kumarghat, Unakoti, Tripura

Work Description

OR N of NH 08 in between the Chainage 335point90 km to 336point80 km during the year 2021 22 SH Maintenance of road by providing tack coat DBM BC Hard Shoulder etc

Tender Information

Tender ID

2022_CEPWD_26268_1

Reference Number

02/ EE/NH-DIV/ PWD (NH)/KGT/2021-22

Tender Type

Open Tender

Product Category

Road Works

Form of Contract

Percentage

Period of Work

180 days

Location

Kumarghat Town

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical/Finance

Requiredi) Checklist as per Annexure-I (Qualification Information, Section-III). (.pdf)

Requiredii) Declaration of the Bidder as per Annexure-II (Qualification Information, Section-III). (.pdf)

Requirediii) Undertaking as per Annexure-III (Condition of Contract, Section-IV). (.pdf)

Requiredv) Performance bank guarantee as per Annexure-V (Forms of security, section-VII). (.pdf)

Requiredvi) Schedule-A as per Annexure-VI (Bill of Quantities, section-VIII). (.pdf)

Requirediv) Bill of Quantity (BOQ). (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,500

EMD Fee Amount

₹1.3 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

5 Apr 2022

Published

11 Feb 2022

Bid Opening

3 Mar 2022

Download Starts

11 Feb 2022

Download Ends

3 Mar 2022

Submission Starts

11 Feb 2022

BOQ Preview

•

eProcurement System of Government of Tripura Created By: Subal Das Created Date/Time: 03-Mar-2022 04:55 PM Tender Title: OR N of NH 08 in between the Chainage 335point90 km to 336point80 km during the year 2021 22 Tender ID: 2022_CEPWD_26268_1

•

Tender Inviting Authority: Executive Engineer, NH Division, PWD (NH), Kumarghat

•

Name of Work: OR(N) work of NH-08 between the Chainage 335.90 KM to 336.80 KM during the year 2021-22 / SH: Maintenance of road by providing tack coat, DBM, BC, Hard Shoulder etc.

•

Contract No: 56/SE/PWD(NH)/NH Circle/2021-22

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SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 ARPAN SARKAR(GSTN-16FAQPS2795F1ZZ) 12539532.00 8.34 13585328.97 One Crore Thirty Five Lakh Eighty Five Thousand Three Hundred and Twenty Eight

•

2.00 SUSHEN CHANDRA DAS(GSTN-16ABSPD8787C1Z9) 12539532.00 5.00 13166508.60 One Crore Thirty One Lakh Sixty Six Thousand Five Hundred and Eight

•

3.00 ASHISH KUMAR SARKAR(GSTN-NA) 12539532.00 5.50 13229206.26 One Crore Thirty Two Lakh Twenty Nine Thousand Two Hundred and Six

•

4.00 SBA Construction PVT Limited(GSTN-NA) 12539532.00 4.89 13152715.11 One Crore Thirty One Lakh Fifty Two Thousand Seven Hundred and Fifteen

•

5.00 DIPAK NAG(GSTN-NA) 12539532.00 4.50 13103810.94 One Crore Thirty One Lakh Three Thousand Eight Hundred and Ten

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Lowest Amount Quoted BY: DIPAK NAG(13103810.94)

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BOQ Summary Details Tender Title: OR N of NH 08 in between the Chainage 335point90 km to 336point80 km during the year 2021 22 Tender ID: 2022_CEPWD_26268_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 DIPAK NAG 13103810.94 L1

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2 SBA Construction PVT Limited 13152715.11 L2

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3 SUSHEN CHANDRA DAS 13166508.60 L3

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4 ASHISH KUMAR SARKAR 13229206.26 L4

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5 ARPAN SARKAR 13585328.97 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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