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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.6 L+₹5,856.10 (1.29%)Rejected-Finance KUMARGHAT UNAKOTI TRIPURA | UNAKOTI | TRIPURA | 799263 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹4.6 L+₹7,771.65 (1.71%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.7 L+₹11,274.36 (2.48%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹4.8 L+₹27,693.33 (6.10%)Rejected-Finance | L5 | Rejected-Finance 5th lowest |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
31 May 2021, 2:00 pmClosed
Executive Engineer
Office of the EE RD Manu Division, Dhalai.
Maintenance of school building at JAWAHAR NAVODAYA VIDYALAYA under RD Manu Division for the FY-2020-21.
2021_CERDD_19231_1
e-DT-16/EE/RD/MNU/D/JNV/21-22
Open Tender
Repair and Maintenance Works
Percentage
60 days
Manu
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹5,500
Yes
6 Aug 2021
15 May 2021
31 May 2021
15 May 2021
31 May 2021
15 May 2021
eProcurement System of Government of Tripura Created By: Joydeep Saha Created Date/Time: 28-Jun-2021 04:45 PM Tender Title: Maintenance of school building at JAWAHAR NAVODAYA VIDYALAYA under RD Manu Division for the FY-2020-21 Tender ID: 2021_CERDD_19231_1
Tender Inviting Authority: Executive Engineer, RD Manu Division, Manu, Dhalai
Name of Work:Maintenance of school building at JAWAHAR NAVODAYA VIDYALAYA under RD Manu Division for the FY:2020-21
Contract No: No-e-DT-16/EE/RD/MNU/D/JNV/2021-22. Dt. 07-05-2021. (Rate as per SOR-2020).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEBAK DATTA(GSTN-16BAAPD4058C2ZB) 547299.00 -12.01 481568.39 Four Lakh Eighty One Thousand Five Hundred and Sixty Eight
2.00 M/S AMIT DAS(GSTN-16BRHPD7853F1ZR) 547299.00 -15.01 465149.42 Four Lakh Sixty Five Thousand One Hundred and Fourty Nine
3.00 Mukti Deb(GSTN-16AHPPD8059G1Z3) 547299.00 -15.65 461646.71 Four Lakh Sixty One Thousand Six Hundred and Fourty Six
4.00 SUSHEN CHANDRA DAS(GSTN-16ABSPD8787C1Z9) 547299.00 -16.00 459731.16 Four Lakh Fifty Nine Thousand Seven Hundred and Thirty One
5.00 Abdul Mumin(GSTN-NA) 547299.00 -17.07 453875.06 Four Lakh Fifty Three Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: Abdul Mumin(453875.06)
BOQ Summary Details Tender Title: Maintenance of school building at JAWAHAR NAVODAYA VIDYALAYA under RD Manu Division for the FY-2020-21 Tender ID: 2021_CERDD_19231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abdul Mumin 453875.06 L1
2 SUSHEN CHANDRA DAS 459731.16 L2
3 Mukti Deb 461646.71 L3
4 M/S AMIT DAS 465149.42 L4
5 SEBAK DATTA 481568.39 L5
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