Ordinary Repair OR of NH NH 08 44 during the year 2020 21 SH Supplying and placing of pre polished vibratory paver block C.C. Block on NH-0844 in between Ch. 409.100 Km to Ch 409.290 km and Ch. 410.300 Km to Ch 419.350 km at widening portion

eProcurement System of Government of Tripura Created By: Moumita Dhar Created Date/Time: 28-Oct-2020 05:29 PM Tender Title: Ordinary Repair OR of NH NH 08 44 during the year 2020 21 SH Supplying and placing of pre polished vibratory paver block C.C. Block on NH-0844 in between Ch. 409.100 Km to Ch 409.290 km and Ch. 410.300 Km to Ch 419.350 km at widening portion Tender ID: 2020_CEPWD_13011_1

Tender Inviting Authority: Executive Engineer, NH Division, Agartala, West Tripura.

Name of Work: Ordinary Repair ( OR) of NH 08 (44) during the year 2020-21/ SH: Supplying and placing of pre polished vibratory paver block , C.C. Block on NH-08(44) in between Ch. 409.100 Km to Ch-409.290 km & Ch. 410.300 Km to Ch-419.350 km at widening Portion and existing Road.

Contract No: 53/SE/PWD(NH)/NH Circle/2020-21.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Mintu Debnath(GSTN-16AEWPD2695E1Z8) 4764469.00 -12.70 4159381.44 Fourty One Lakh Fifty Nine Thousand Three Hundred and Eighty One

2.00 DIPEN PAUL(GSTN-16BUAPP2806E2ZY) 4764469.00 -.50 4740646.66 Fourty Seven Lakh Fourty Thousand Six Hundred and Fourty Six

3.00 TAJUL ISLAM(GSTN-16AALPI7141M1ZE) 4764469.00 -33.12 3186476.87 Thirty One Lakh Eighty Six Thousand Four Hundred and Seventy Six

4.00 Sri Jayanta Sen(GSTN-16BXRPS6584E2ZP) 4764469.00 -12.99 4145564.48 Fourty One Lakh Fourty Five Thousand Five Hundred and Sixty Four

5.00 SOUVIK DAS(GSTN-16AYFPD8237M1Z5) 4764469.00 -15.90 4006918.43 Fourty Lakh Six Thousand Nine Hundred and Eighteen

6.00 Sri Situ Roy(GSTN-16ALMPR3666G1ZO) 4764469.00 -17.52 3929734.03 Thirty Nine Lakh Twenty Nine Thousand Seven Hundred and Thirty Four

7.00 BISHU CHARAN BISWAS(GSTN-16AQSPB2556J1ZM) 4764469.00 -18.00 3906864.58 Thirty Nine Lakh Six Thousand Eight Hundred and Sixty Four

8.00 Sanjoy Das(GSTN-16AJXPD6072D1Z3) 4764469.00 -16.99 3954985.72 Thirty Nine Lakh Fifty Four Thousand Nine Hundred and Eighty Five

9.00 SUBHAJIT KAR(GSTN-16BOYPK6526E1ZJ) 4764469.00 -17.99 3907341.03 Thirty Nine Lakh Seven Thousand Three Hundred and Fourty One

10.00 MARAN CHANDRA DAS(GSTN-16AIZPD5220G1Z9) 4764469.00 -12.12 4187015.36 Fourty One Lakh Eighty Seven Thousand Fifteen

11.00 SANJIT CHANDRA DEB(GSTN-NA) 4764469.00 -15.00 4049798.65 Fourty Lakh Fourty Nine Thousand Seven Hundred and Ninty Eight

12.00 DULAL DEBNATH(GSTN-NA) 4764469.00 -12.68 4160334.33 Fourty One Lakh Sixty Thousand Three Hundred and Thirty Four

Lowest Amount Quoted BY: TAJUL ISLAM(3186476.87)

BOQ Summary Details Tender Title: Ordinary Repair OR of NH NH 08 44 during the year 2020 21 SH Supplying and placing of pre polished vibratory paver block C.C. Block on NH-0844 in between Ch. 409.100 Km to Ch 409.290 km and Ch. 410.300 Km to Ch 419.350 km at widening portion Tender ID: 2020_CEPWD_13011_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 TAJUL ISLAM 3186476.87 L1

2 BISHU CHARAN BISWAS 3906864.58 L2

3 SUBHAJIT KAR 3907341.03 L3

4 Sri Situ Roy 3929734.03 L4

5 Sanjoy Das 3954985.72 L5

6 SOUVIK DAS 4006918.43 L6

7 SANJIT CHANDRA DEB 4049798.65 L7

8 Sri Jayanta Sen 4145564.48 L8

9 Mintu Debnath 4159381.44 L9

10 DULAL DEBNATH 4160334.33 L10

11 MARAN CHANDRA DAS 4187015.36 L11

12 DIPEN PAUL 4740646.66 L12