Maintenance of different Govt. qtrs. at Kunjaban Township area within the jurisdiction of Central-IV Sub-Division, PWD(Buildings) during the year 2023-24 S.H Maintenance, repairs, renovation of boundary wall of Govt. Qtrs. of KTS area.

eProcurement System of Government of Tripura Created By: Piyali Dasgupta Created Date/Time: 31-Oct-2023 04:40 PM Tender Title: Maintenance of different Govt. qtrs. at Kunjaban Township area within the jurisdiction of Central-IV Sub-Division, PWD(Buildings) during the year 2023-24 S.H Maintenance, repairs, renovation of boundary wall of Govt. Qtrs. of KTS area. Tender ID: 2023_CEPWD_42997_1

Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Capital Complex, Agartala, West Tripura.

Name of Work: Maintenance of different Govt. qtrs. at Kunjaban Township area within the jurisdiction of Central- IV Sub- Division, PWD(Buildings) during the year 2023- 24/ S.H:- Maintenance, repairs, renovation of boundary wall of Govt. Qtrs. of KTS area.

Contract No: 48/DNIT/EE/CCD/PWD/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 RANJIT DEBNATH(GSTN-16AIDPD7254L1Z6) 1358739.00 -21.27 1069735.00 Ten Lakh Sixty Nine Thousand Seven Hundred and Thirty Five

2.00 SEKHAR PAL(GSTN-16AZSPP4467F1ZT) 1358739.00 -24.00 1032642.00 Ten Lakh Thirty Two Thousand Six Hundred and Fourty Two

3.00 SANKAR KUMAR SAHA(GSTN-16AVBPS0769C1ZO) 1358739.00 -18.35 1109410.00 Eleven Lakh Nine Thousand Four Hundred and Ten

4.00 GOUTAM ADHIKARI(GSTN-16AFLPA7919J1Z8) 1358739.00 -17.59 1119737.00 Eleven Lakh Ninteen Thousand Seven Hundred and Thirty Seven

5.00 DILIP DEBNATH(GSTN-NA) 1358739.00 2.50 1392707.00 Thirteen Lakh Ninty Two Thousand Seven Hundred and Seven

6.00 DINESH BANIK(GSTN-NA) 1358739.00 1.00 1372326.00 Thirteen Lakh Seventy Two Thousand Three Hundred and Twenty Six

7.00 Saheli Bhattacharjee Sarkar(GSTN-NA) 1358739.00 -25.52 1011989.00 Ten Lakh Eleven Thousand Nine Hundred and Eighty Nine

8.00 BIPLAB CHAKRABORTY(GSTN-NA) 1358739.00 -18.00 1114166.00 Eleven Lakh Fourteen Thousand One Hundred and Sixty Six

9.00 BENU LAL DEY(GSTN-NA) 1358739.00 -15.10 1153569.00 Eleven Lakh Fifty Three Thousand Five Hundred and Sixty Nine

Lowest Amount Quoted BY: Saheli Bhattacharjee Sarkar(1011989.00)

BOQ Summary Details Tender Title: Maintenance of different Govt. qtrs. at Kunjaban Township area within the jurisdiction of Central-IV Sub-Division, PWD(Buildings) during the year 2023-24 S.H Maintenance, repairs, renovation of boundary wall of Govt. Qtrs. of KTS area. Tender ID: 2023_CEPWD_42997_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Saheli Bhattacharjee Sarkar 1011989.00 L1

2 SEKHAR PAL 1032642.00 L2

3 RANJIT DEBNATH 1069735.00 L3

4 SANKAR KUMAR SAHA 1109410.00 L4

5 BIPLAB CHAKRABORTY 1114166.00 L5

6 GOUTAM ADHIKARI 1119737.00 L6

7 BENU LAL DEY 1153569.00 L7

8 DINESH BANIK 1372326.00 L8

9 DILIP DEBNATH 1392707.00 L9