Maintenance of different road under AMC ward no_1 during the year 2023_2024_Maintenance of road_Basudeb para (Alpana gram) Length is 0.500 Km _ Malakar para to BOP L_350 Mtc_ VIP road to west side of Narayanpur Bazar near old airport Boundary wall Le

eProcurement System of Government of Tripura Created By: Lakshman Goswami Created Date/Time: 30-Jun-2023 05:24 PM Tender Title: Maintenance of different road under AMC ward no_1 during the year 2023_2024_Maintenance of road_Basudeb para (Alpana gram) Length is 0.500 Km _ Malakar para to BOP L_350 Mtc_ VIP road to west side of Narayanpur Bazar near old airport Boundary wall Le Tender ID: 2023_CEPWD_39333_1

Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).

Name of Work : Maintenance of different road underAMC ward No-1 during the year 2023-2024/Mainmetenance of road i) Basudeb para (Alpana gram)L-0.500 KM ii)Malakar para to BOP L-350 mt iii) VIP road to west side of Narayanpur Bazar near oldAirport Boundary wall L- 800.00 mt /SH; Soiling,WBM,Grouting ,PMC ,sand seal coat and other allied works.

Contract No: DNIeT 10/SE-II/PWD(R&B)/2023-2024.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 Timir Chakraborty(GSTN-16ADAPC3824BIZE) 4861867.35 2.00 4959104.70 Fourty Nine Lakh Fifty Nine Thousand One Hundred and Four

2.00 MARAN CHANDRA DAS(GSTN-16AIZPD5220G1Z9) 4861867.35 -11.11 4321713.89 Fourty Three Lakh Twenty One Thousand Seven Hundred and Thirteen

3.00 TULSHI DAS CHAKRABORTY(GSTN-16AHRPC9795J1ZI) 4861867.35 -15.23 4121404.95 Fourty One Lakh Twenty One Thousand Four Hundred and Four

4.00 DIPTANU DHAR(GSTN-NA) 4861867.35 -.53 4836196.69 Fourty Eight Lakh Thirty Six Thousand One Hundred and Ninty Six

5.00 PRASANTA KUMAR DE(GSTN-NA) 4861867.35 -17.29 4021250.48 Fourty Lakh Twenty One Thousand Two Hundred and Fifty

6.00 PRAMODE BHATTACHARJEE(GSTN-NA) 4861867.35 -10.55 4348940.34 Fourty Three Lakh Fourty Eight Thousand Nine Hundred and Fourty

7.00 SAMU DAS(GSTN-NA) 4861867.35 -11.22 4316365.83 Fourty Three Lakh Sixteen Thousand Three Hundred and Sixty Five

8.00 SWAPAN SAHA(GSTN-NA) 4861867.35 -12.59 4249758.25 Fourty Two Lakh Fourty Nine Thousand Seven Hundred and Fifty Eight

9.00 SAKTI DEB(GSTN-NA) 4861867.35 -8.99 4424785.47 Fourty Four Lakh Twenty Four Thousand Seven Hundred and Eighty Five

10.00 TITAN DAS(GSTN-NA) 4861867.35 -1.00 4813248.67 Fourty Eight Lakh Thirteen Thousand Two Hundred and Fourty Eight

11.00 SHIBU SARKAR(GSTN-NA) 4861867.35 -5.03 4617315.42 Fourty Six Lakh Seventeen Thousand Three Hundred and Fifteen

12.00 VINAYAK ENTERPRISE(GSTN-NA) 4861867.35 -8.01 4472431.77 Fourty Four Lakh Seventy Two Thousand Four Hundred and Thirty One

Lowest Amount Quoted BY: PRASANTA KUMAR DE(4021250.48)

BOQ Summary Details Tender Title: Maintenance of different road under AMC ward no_1 during the year 2023_2024_Maintenance of road_Basudeb para (Alpana gram) Length is 0.500 Km _ Malakar para to BOP L_350 Mtc_ VIP road to west side of Narayanpur Bazar near old airport Boundary wall Le Tender ID: 2023_CEPWD_39333_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 PRASANTA KUMAR DE 4021250.48 L1

2 TULSHI DAS CHAKRABORTY 4121404.95 L2

3 SWAPAN SAHA 4249758.25 L3

4 SAMU DAS 4316365.83 L4

5 MARAN CHANDRA DAS 4321713.89 L5

6 PRAMODE BHATTACHARJEE 4348940.34 L6

7 SAKTI DEB 4424785.47 L7

8 VINAYAK ENTERPRISE 4472431.77 L8

9 SHIBU SARKAR 4617315.42 L9

10 TITAN DAS 4813248.67 L10

11 DIPTANU DHAR 4836196.69 L11

12 Timir Chakraborty 4959104.70 L12