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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC acceoted | |
| 2 | L2₹6.0 L+₹3,725.50 (0.62%)Rejected-Finance | L2 | Rejected-Finance not qualified | |
| 3 | L3₹6.2 L+₹20,533.58 (3.42%)Rejected-Finance | L3 | Rejected-Finance not qualified | |
| 4 | L4₹6.7 L+₹73,643.64 (12.3%)Rejected-Finance | L4 | Rejected-Finance not qualified | |
| 5 | L5₹7.1 L+₹1.1 L (17.6%)Rejected-Finance KHEDA BARI SONAMURA DIST SEPAHIJALA TRIPURA PIN 799131 | SEPAHIJALA | TRIPURA | 799131 | L5 | Rejected-Finance not qualified |
Tender Value
₹8.7 L
EMD Value
₹17,328
Closing Date
15 Jan 2025, 3:00 pmClosed
O/O the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
Maintenance of Pragna Bhaban during the year 2024 25 SH Providing and fixing Vitrified Tiles over existing Flooring in VIP Dining Hall No_1 and VIP Lounge
2025_CEPWD_56477_1
47/EE/Divn.III/PWD(R and B)/2024-25
Open Tender
Civil Works - Building
Works
10 days
AGARTALA
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹17,328
17 Apr 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 16-Jan-2025 12:55 PM Tender Title: Maintenance of Pragna Bhaban during the year 2024 25 SH Providing and fixing Vitrified Tiles over existing Flooring in VIP Dining Hall No_1 and VIP Lounge Tender ID: 2025_CEPWD_56477_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, West Tripura.
Name of Work : Maintenance of Pragna Bhaban during the year 2024-25/ SH: Providing and fixing Vitrified Tiles over existing Flooring in VIP Dining Hall No-1 & VIP Lounge.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI KAMAL MAJUMDER (GSTN-16BOXPM9498G1ZT) BID ID -163108 866395.74 -17.79 712263.94 Seven Lakh Tweleve Thousand Two Hundred and Sixty Three
2.00 CHINMOY DEBNATH (GSTN-NA) BID ID -163073 866395.74 -30.74 600065.69 Six Lakh Sixty Five
3.00 PRAMODE BHATTACHARJEE (GSTN-NA) BID ID -162996 866395.74 -17.71 712957.06 Seven Lakh Tweleve Thousand Nine Hundred and Fifty Seven
4.00 ARINDAM GOSWAMI (GSTN-NA) BID ID -163135 866395.74 -22.24 673709.33 Six Lakh Seventy Three Thousand Seven Hundred and Nine
5.00 Md. Taj Islam (GSTN-NA) BID ID -163112 866395.74 -30.31 603791.19 Six Lakh Three Thousand Seven Hundred and Ninty One
6.00 DIPAK DEB (GSTN-NA) BID ID -163084 866395.74 -28.37 620599.27 Six Lakh Twenty Thousand Five Hundred and Ninty Nine
7.00 Kaushik Das (GSTN-NA) BID ID -162972 866395.74 -18.57 705506.05 Seven Lakh Five Thousand Five Hundred and Six
Lowest Amount Quoted BY: CHINMOY DEBNATH(600065.69)
BOQ Summary Details Tender Title: Maintenance of Pragna Bhaban during the year 2024 25 SH Providing and fixing Vitrified Tiles over existing Flooring in VIP Dining Hall No_1 and VIP Lounge Tender ID: 2025_CEPWD_56477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMOY DEBNATH (BID ID -163073) 600065.69 L1
2 Md. Taj Islam (BID ID -163112) 603791.19 L2
3 DIPAK DEB (BID ID -163084) 620599.27 L3
4 ARINDAM GOSWAMI (BID ID -163135) 673709.33 L4
5 Kaushik Das (BID ID -162972) 705506.05 L5
6 HARI KAMAL MAJUMDER (BID ID -163108) 712263.94 L6
7 PRAMODE BHATTACHARJEE (BID ID -162996) 712957.06 L7
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