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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC AKHOWRAH ROAD AGARTALA TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC Work Order Issued being L1 | |
| 2 | L2₹6.5 L+₹29,932.49 (4.79%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹6.5 L+₹30,081.78 (4.82%)Rejected-AOC BADHARGHAT CHOWMOHNI AGARTALA TRIPURA W PIN 799003 | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L3 | Rejected-AOC L3 | |
| 4 | L4₹6.7 L+₹41,875.62 (6.70%)Rejected-AOC RAMTHAKUR PARA A D NAGAR AGARTALA WEST TRIPURA PIN 799 003 | WEST TRIPURA | TRIPURA | 799003 | L4 | Rejected-AOC L4 | |
| 5 | L5₹6.9 L+₹60,611.42 (9.70%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹7.5 L
EMD Value
₹7,464
Closing Date
21 Oct 2019, 3:00 pmClosed
Executive Engineer,Capital Complex Division PWD(R
O/O the EE, Capital Complex Division, PWD(R and B) Agartala 799006
Construction of internal CC road under capital complex area, starting from security barrack to quarter No. Type-VI-10 length (Lenth -170.00 mtr) under capital complex Division during the year 2019-20
2019_CEPWD_5850_1
08/EE/CCD/PWD/2019-20
Open Tender
Civil Works - Roads
Percentage
60 days
Capital Complex, Agartala
Refer to DNIT
6 documents required · 6 mandatory
₹1,000
via Payment Gateway
₹7,464
Yes
21 Jan 2020
1 Oct 2019
22 Oct 2019
1 Oct 2019
21 Oct 2019
1 Oct 2019
eProcurement System of Government of Tripura Created By: Amrit Sarkar Created Date/Time: 22-Oct-2019 12:28 PM Tender Title: Construction of internal CC road under capital complex area, starting from security barrack to quarter No. Type-VI-10 length (Lenth -170.00 mtr) under capital complex Division during the year 2019-20 Tender ID: 2019_CEPWD_5850_1
Tender Inviting Authority: Executive Engineer, Capital complex Division PWD(R&B) Agartala.
Name of Work: Construction of internal CC road under capital complex area, starting from security barrack to quarter No-Type VI/10 (Length =170.00 mtr) under Capital Complex Division during the year 2019-20.
Contract No: DNIT No. 01/DNIT/EE/CCD/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Benu Lal Dey 746446.03 -5.01 709049.08 Seven Lakh Nine Thousand Fourty Nine
2.00 Parimal Sarkar 746446.03 -6.17 700390.31 Seven Lakh Three Hundred and Ninty
3.00 SUBHASISH SARKAR 746446.03 -12.30 654633.17 Six Lakh Fifty Four Thousand Six Hundred and Thirty Three
4.00 SANJOY DAS 746446.03 -10.70 666576.30 Six Lakh Sixty Six Thousand Five Hundred and Seventy Six
5.00 SUBIR KUMAR CHAKRABORTY 746446.03 2.90 768092.96 Seven Lakh Sixty Eight Thousand Ninty Two
6.00 Madhab Kr Das 746446.03 -8.19 685312.10 Six Lakh Eighty Five Thousand Three Hundred and Tweleve
7.00 PALLAB SAHA 746446.03 3.99 776229.23 Seven Lakh Seventy Six Thousand Two Hundred and Twenty Nine
8.00 Pramode Bhattacharjee 746446.03 -12.28 654782.46 Six Lakh Fifty Four Thousand Seven Hundred and Eighty Two
9.00 SUBHABRATA CHAKRABORTY 746446.03 -16.31 624700.68 Six Lakh Twenty Four Thousand Seven Hundred
Lowest Amount Quoted BY: SUBHABRATA CHAKRABORTY(624700.68)
BOQ Summary Details Tender Title: Construction of internal CC road under capital complex area, starting from security barrack to quarter No. Type-VI-10 length (Lenth -170.00 mtr) under capital complex Division during the year 2019-20 Tender ID: 2019_CEPWD_5850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHABRATA CHAKRABORTY 624700.68 L1
2 SUBHASISH SARKAR 654633.17 L2
3 Pramode Bhattacharjee 654782.46 L3
4 SANJOY DAS 666576.30 L4
5 Madhab Kr Das 685312.10 L5
6 Parimal Sarkar 700390.31 L6
7 M/s Benu Lal Dey 709049.08 L7
8 SUBIR KUMAR CHAKRABORTY 768092.96 L8
9 PALLAB SAHA 776229.23 L9
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