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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹16.2 LAccepted-AOC BISHALGARH DIVISION PWD R B GUKULNAGAR SEPAHIJALA TRIPURA | SEPAHIJALA | TRIPURA | 799011 | 1st | Accepted-AOC Being the 1st lowest | |
| 2 | 2nd₹16.5 L+₹24,245.53 (1.49%)Rejected-Finance VILL CHANDITHAKURPARA P O LATIACHERRA BISHRAMGANJ SEPAHIJALA TRIPURA PIN 799103 | SEPAHIJALA | TRIPURA | 799103 | 2nd | Rejected-Finance Being the 2nd Lowest | |
| 3 | 3rd₹16.7 L+₹45,824.05 (2.82%)Rejected-Finance | 3rd | Rejected-Finance Being the 3rd Lowest | |
| 4 | 4th₹17.0 L+₹71,281.85 (4.39%)Rejected-Finance ROUTHKHALA BISHALGARH SEPAHIJALA TRIPURA PIN 799102 | BISHALGARH | SEPAHIJALA | TRIPURA | 799102 | 4th | Rejected-Finance Being the 4th Lowest | |
| 5 | 5th₹17.0 L+₹72,251.67 (4.45%)Rejected-Finance BISHALGARH NARAURA RD NARAURA GAKULNAGAR SEPAHIJALA TRIPURA 799102 | SEPAHIJALA | TRIPURA | 799102 | 5th | Rejected-Finance Being the 5th Lowest |
Tender Value
Refer Docs
EMD Value
₹48,491
Closing Date
21 Mar 2024, 3:00 pmClosed
Executive Engineer, PWD (RnB), Bishramganj.
O/o the Executive Engineer, PWD (RnB), Bishramganj.
Side Shouldering, Unlined surface drain, RCC drain, Soling, WBM-3, Grouting, Re-carpeting, seal coat etc. during 2024-25
2024_CEPWD_47843_1
34/R/DNIeT/EE-BRG/PWD/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Parimal Chowmuhani
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹48,491
5 Jul 2024
29 Feb 2024
22 Mar 2024
1 Mar 2024
21 Mar 2024
1 Mar 2024
eProcurement System of Government of Tripura Created By: Gopal Debnath Created Date/Time: 22-Mar-2024 02:29 PM Tender Title: Mtc. of Bishramganj to Parimal Chowmuhani-Golaghati road via Barajala and Panchayet Connectivity of Barajala GP Tender ID: 2024_CEPWD_47843_1
Tender Inviting Authority: Executive Engineer, PWD(R&B), Bishramganj Division.
Name of Work: Mtc. of Bishramganj to Parimal Chowmuhani - Golaghati road via Brajala. & Panchayet conectivity of Barjala GP.( Total Length= 0.990 Km.) / SH: Side shouldering, unlined surface drain, RCC Drain, Soling, WBM-3, Grouting, Re-carpetting, Sealcoat etc. during the year 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LITAN DEB (GSTN-16AMFPD8516K1ZZ) BID ID -137368 2424553.00 -2.17 2371940.20 Twenty Three Lakh Seventy One Thousand Nine Hundred and Fourty
2.00 ANKUR DEBNATH(GSTN-NA)--137511 2424553.00 -22.99 1867148.27 Eighteen Lakh Sixty Seven Thousand One Hundred and Fourty Eight
3.00 BIPRAJIT CHAKRABORTY(GSTN-NA)--137561 2424553.00 -30.01 1696944.64 Sixteen Lakh Ninty Six Thousand Nine Hundred and Fourty Four
4.00 DIPAK DEBBARMA(GSTN-NA)--137562 2424553.00 -31.99 1648938.50 Sixteen Lakh Fourty Eight Thousand Nine Hundred and Thirty Eight
5.00 Biplab Debbarma(GSTN-NA)--137471 2424553.00 -31.10 1670517.02 Sixteen Lakh Seventy Thousand Five Hundred and Seventeen
6.00 ARABINDU SAHA(GSTN-NA)--137463 2424553.00 -32.99 1624692.97 Sixteen Lakh Twenty Four Thousand Six Hundred and Ninty Two
7.00 NARAYAN DEBNATH(GSTN-NA)--137489 2424553.00 -26.10 1791744.67 Seventeen Lakh Ninty One Thousand Seven Hundred and Fourty Four
8.00 Tinku Das(GSTN-NA)--137560 2424553.00 -23.10 1864481.26 Eighteen Lakh Sixty Four Thousand Four Hundred and Eighty One
9.00 SUMAN DAS(GSTN-NA)--137369 2424553.00 -1.89 2378728.95 Twenty Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Eight
10.00 SINDU SAHA(GSTN-NA)--137120 2424553.00 -30.05 1695974.82 Sixteen Lakh Ninty Five Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: ARABINDU SAHA(1624692.97)
BOQ Summary Details Tender Title: Mtc. of Bishramganj to Parimal Chowmuhani-Golaghati road via Barajala and Panchayet Connectivity of Barajala GP Tender ID: 2024_CEPWD_47843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDU SAHA 1624692.97 L1
2 DIPAK DEBBARMA 1648938.50 L2
3 Biplab Debbarma 1670517.02 L3
4 SINDU SAHA 1695974.82 L4
5 BIPRAJIT CHAKRABORTY 1696944.64 L5
6 NARAYAN DEBNATH 1791744.67 L6
7 Tinku Das 1864481.26 L7
8 ANKUR DEBNATH 1867148.27 L8
9 LITAN DEB 2371940.20 L9
10 SUMAN DAS 2378728.95 L10
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