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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹22.3 L+₹1.3 L (6.00%)Rejected-AOC VILL BANKUMARI SAHAPARA P O JOGENDRANAGAR AGARTALA TRIPURA PIN 799 004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | L2 | Rejected-AOC L2 | |
| 3 | L4₹23.1 L+₹2.1 L (9.87%)Rejected-AOC DHIGHALIA NUTAN NAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L4 | Rejected-AOC L4 | |
| 4 | L5₹23.4 L+₹2.4 L (11.4%)Rejected-AOC | L5 | Rejected-AOC L5 | |
| 5 | Rejected-Technical | - | Rejected-Technical RESPONSIVE |
Tender Value
₹24.0 L
EMD Value
₹48,054
Closing Date
8 Jun 2022, 3:00 pmClosed
Executive Engineer, Agartala Division No.I
Executive Engineer, Agartala Division No.I
Mtc. of Agartala town road during the year 2022 23 SH Mtc. of different roads by grouting and Patch repairing, mtc of brick masonry drain etc. under the jurisdiction of Central III Sub Division Section III and IV
2022_CEPWD_28594_1
12/EE-I/2022-23
Open Tender
Civil Works - Roads
Works
180 days
AGARTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹48,054
4 Jul 2022
20 May 2022
8 Jun 2022
20 May 2022
8 Jun 2022
20 May 2022
eProcurement System of Government of Tripura Created By: Zakir Hossen Created Date/Time: 08-Jun-2022 05:00 PM Tender Title: Mtc. of Agartala town road during the year 2022 23 SH Mtc. of different roads by grouting and Patch repairing, mtc of brick masonry drain etc. under the jurisdiction of Central III Sub Division Section III and IV Tender ID: 2022_CEPWD_28594_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO I
Name of Work: Mtc. of Agartala town road during the year 2022-23/ SH:- Mtc. of different roads by grouting &Patch repairing, mtc of brick masonry drain etc. under the jurisdiction of Central-III Sub-Division (Section-III & IV).
Contract No: 12/EE-I/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gouranga Saha(GSTN-16CHTPS6335L1ZG) 2402690.45 -7.25 2228495.39 Twenty Two Lakh Twenty Eight Thousand Four Hundred and Ninty Five
2.00 Suman Ghosh(GSTN-16BFEPG4728P1Z3) 2402690.45 -5.61 2267899.52 Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Ninty Nine
3.00 Gautam Bhaumik(GSTN-16AHGPB6796B2ZF) 2402690.45 -3.86 2309946.60 Twenty Three Lakh Nine Thousand Nine Hundred and Fourty Six
4.00 Sri Pintu Sarkar(GSTN-NA) 2402690.45 -2.50 2342623.19 Twenty Three Lakh Fourty Two Thousand Six Hundred and Twenty Three
5.00 BIJOY SAHA(GSTN-NA) 2402690.45 -12.50 2102354.14 Twenty One Lakh Two Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: BIJOY SAHA(2102354.14)
BOQ Summary Details Tender Title: Mtc. of Agartala town road during the year 2022 23 SH Mtc. of different roads by grouting and Patch repairing, mtc of brick masonry drain etc. under the jurisdiction of Central III Sub Division Section III and IV Tender ID: 2022_CEPWD_28594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY SAHA 2102354.14 L1
2 Gouranga Saha 2228495.39 L2
3 Suman Ghosh 2267899.52 L3
4 Gautam Bhaumik 2309946.60 L4
5 Sri Pintu Sarkar 2342623.19 L5
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