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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.7 LAccepted-AOC | ₹99.7 L | L1 | Accepted-AOC L1 |
| 2 | Rejected-Technical | - | - | Rejected-Technical RES |
| 3 | Rejected-Technical | - | - | Rejected-Technical RES |
| 4 | Rejected-Technical VILL BANKUMARI SAHAPARA P O JOGENDRANAGAR AGARTALA TRIPURA PIN 799 004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | - | - | Rejected-Technical RES |
| 5 | Rejected-Technical RAMNAGAR GANGAIL ROAD WARD NO 14 AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | - | - | Rejected-Technical RES |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
6 Apr 2024, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division Road portion from Laxmi Narayan Temple to Purbasha SH Development of Shoulder portion by Paver Block and other allied items
2024_CEPWD_48310_1
121/SE-II/PWD(RandB)/2023-24
Open Tender
Civil Works - Building
Works
180 days
AGARTALA
Please refer Tender documents.
7 documents required · 7 mandatory
₹4,000
₹2.8 L
5 Aug 2024
7 Mar 2024
6 Apr 2024
7 Mar 2024
6 Apr 2024
7 Mar 2024
eProcurement System of Government of Tripura Created By: Sanjoy Sarkar Created Date/Time: 06-Apr-2024 04:42 PM Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division Road portion from Laxmi Narayan Temple to Purbasha SH Development of Shoulder portion by Paver Block and other allied items Tender ID: 2024_CEPWD_48310_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division /Road portion from Laxmi Narayan Temple to Purbasha/ SH: Development of Shoulder portion by Paver Block and other allied items.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAJUL ISLAM (GSTN-16AALPI7141M1ZE) BID ID -139002 13787164.35 -21.21 10862906.79 One Crore Eight Lakh Sixty Two Thousand Nine Hundred and Six
2.00 Gouranga Saha (GSTN-16CHTPS6335L1ZG) BID ID -139009 13787164.35 -18.75 11202071.03 One Crore Tweleve Lakh Two Thousand Seventy One
3.00 ARUN KUMAR DEY (GSTN-16ABTPD7566L1ZY) BID ID -139027 13787164.35 -25.01 10338994.55 One Crore Three Lakh Thirty Eight Thousand Nine Hundred and Ninty Four
4.00 SHUBHAM GUPTA(GSTN-NA)--137643 13787164.35 -21.00 10891859.84 One Crore Eight Lakh Ninty One Thousand Eight Hundred and Fifty Nine
5.00 DYUTIMOY DATTA(GSTN-NA)--138964 13787164.35 -22.10 10740201.03 One Crore Seven Lakh Fourty Thousand Two Hundred and One
6.00 SANKY DAS(GSTN-NA)--139019 13787164.35 -27.67 9972255.97 Ninty Nine Lakh Seventy Two Thousand Two Hundred and Fifty Five
7.00 Pritam Podder(GSTN-NA)--138892 13787164.35 -17.99 11306853.48 One Crore Thirteen Lakh Six Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: SANKY DAS(9972255.97)
BOQ Summary Details Tender Title: Maintenance of Agartala town roads under the jurisdiction of Central-III Sub-Division Road portion from Laxmi Narayan Temple to Purbasha SH Development of Shoulder portion by Paver Block and other allied items Tender ID: 2024_CEPWD_48310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKY DAS 9972255.97 L1
2 ARUN KUMAR DEY 10338994.55 L2
3 DYUTIMOY DATTA 10740201.03 L3
4 TAJUL ISLAM 10862906.79 L4
5 SHUBHAM GUPTA 10891859.84 L5
6 Gouranga Saha 11202071.03 L6
7 Pritam Podder 11306853.48 L7
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