Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2023 2024

eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 19-Sep-2023 04:10 PM Tender Title: Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2023 2024 Tender ID: 2023_CEPWD_41327_1

Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura

Name of Work: Special repair and periodical annual maintenance of E.I works at the New Secretariat Complex, Agartala for the year 2023-2024.

Contract No: EE-IED/AGT/62/2023-24

SCHEDULE OF WORK / ITEM(S)

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

1.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 2158588.00 11.00 2396032.68 Twenty Three Lakh Ninty Six Thousand Thirty Two

2.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 2158588.00 12.00 2417618.56 Twenty Four Lakh Seventeen Thousand Six Hundred and Eighteen

3.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 2158588.00 12.25 2423015.03 Twenty Four Lakh Twenty Three Thousand Fifteen

4.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 2158588.00 12.50 2428411.50 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Eleven

5.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 2158588.00 7.40 2318323.51 Twenty Three Lakh Eighteen Thousand Three Hundred and Twenty Three

6.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 2158588.00 13.00 2439204.44 Twenty Four Lakh Thirty Nine Thousand Two Hundred and Four

7.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 2158588.00 10.11 2376821.25 Twenty Three Lakh Seventy Six Thousand Eight Hundred and Twenty One

8.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 2158588.00 12.50 2428411.50 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Eleven

9.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 2158588.00 12.00 2417618.56 Twenty Four Lakh Seventeen Thousand Six Hundred and Eighteen

10.00 Prasenjit Sutradhar(GSTN-16BDUPS1355L1ZU) 2158588.00 15.00 2482376.20 Twenty Four Lakh Eighty Two Thousand Three Hundred and Seventy Six

11.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 2158588.00 10.65 2388477.62 Twenty Three Lakh Eighty Eight Thousand Four Hundred and Seventy Seven

12.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 2158588.00 12.50 2428411.50 Twenty Four Lakh Twenty Eight Thousand Four Hundred and Eleven

13.00 Ratan Kumar Das(GSTN-16AGKPD8265E1ZE) 2158588.00 10.11 2376821.25 Twenty Three Lakh Seventy Six Thousand Eight Hundred and Twenty One

14.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 2158588.00 10.55 2386319.03 Twenty Three Lakh Eighty Six Thousand Three Hundred and Ninteen

15.00 SUKHLAL SAHA(GSTN-NA) 2158588.00 10.19 2378548.12 Twenty Three Lakh Seventy Eight Thousand Five Hundred and Fourty Eight

Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(2318323.51)

BOQ Summary Details Tender Title: Special repair and periodical annual maintenance of EI works at the New Secretariat Complex Agartala for the year 2023 2024 Tender ID: 2023_CEPWD_41327_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S Satyanarayan Enterprise 2318323.51 L1

2 SWADESH CHANDRA SAHA 2376821.25 L2

3 Ratan Kumar Das 2376821.25 L2

4 SUKHLAL SAHA 2378548.12 L3

5 Nirmal Chakraborty 2386319.03 L4

6 PRADIP DEB 2388477.62 L5

7 BABUL CHAKRABORTY 2396032.68 L6

8 PRASANTA CHOUDHURY 2417618.56 L7

9 GANESH CHANDRA BHOWMIK 2417618.56 L7

10 AROOP KUMAR ROY 2423015.03 L8

11 SAMIR CHANDRA DEB 2428411.50 L9

12 TAPASH DEBNATH 2428411.50 L9

13 NIYATI NETWORK 2428411.50 L9

14 NITAI KARMAKAR 2439204.44 L10

15 Prasenjit Sutradhar 2482376.20 L11