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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹17.1 LAccepted-AOC | l1 | Accepted-AOC accepted | |
| 2 | l2₹17.9 L+₹85,869.50 (5.02%)Rejected-Finance LAXMINARAYAN BARI ROAD BANAMALIPUR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | l2 | Rejected-Finance not qualified | |
| 3 | l3₹19.6 L+₹2.5 L (14.7%)Rejected-Finance JOYNAGAR AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | l3 | Rejected-Finance not qualified | |
| 4 | l4₹20.1 L+₹3.0 L (17.4%)Rejected-Finance VILL T G ROAD RAMNAGAR SANKAR CHOWMUHANI AGARTALA WEST TRIPURA PIN 799 002 | WEST TRIPURA | TRIPURA | 799002 | l4 | Rejected-Finance not qualified | |
| 5 | l5₹20.4 L+₹3.3 L (19.2%)Rejected-Finance AGARTALA MUNICIPAL CORPORATION AGARTALA | WEST TRIPURA | TRIPURA | 799001 | l5 | Rejected-Finance not qualified |
Tender Value
₹24.3 L
EMD Value
₹48,514
Closing Date
30 Jun 2023, 3:00 pmClosed
the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
Maintenance of different road during the year 2023_2024_SH_Road marking ,Road studs etc.
2023_CEPWD_39364_1
DNIT_06_EE_Divn III_PWD_R _B_2023_24
Open Tender
Civil Works - Roads
Percentage
90 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹48,514
Yes
1 Aug 2023
15 Jun 2023
30 Jun 2023
15 Jun 2023
30 Jun 2023
15 Jun 2023
eProcurement System of Government of Tripura Created By: Lakshman Goswami Created Date/Time: 30-Jun-2023 05:20 PM Tender Title: Maintenance of different road during the year 2023_2024_SH_Road marking ,Road studs etc. Tender ID: 2023_CEPWD_39364_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Maintenance of different road during the year 2023-2024/SH: Road marking ,Road studs etc
Contract No: DNIeT 06/EE/Divn.III/ PWD(R&B)/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 NANDAN SEN(GSTN-16BGXPS2765Q1Z3) 2425692.00 -26.01 1794769.51 Seventeen Lakh Ninty Four Thousand Seven Hundred and Sixty Nine
2.00 Subrata Majumder(GSTN-16AUCPM9887B1ZC) 2425692.00 -10.45 2172207.19 Twenty One Lakh Seventy Two Thousand Two Hundred and Seven
3.00 MARAN CHANDRA DAS(GSTN-16AIZPD5220G1Z9) 2425692.00 -19.19 1960201.71 Ninteen Lakh Sixty Thousand Two Hundred and One
4.00 RAMKRISHNA BANIK(GSTN-16ACNPB3755E2ZR) 2425692.00 -29.55 1708900.01 Seventeen Lakh Eight Thousand Nine Hundred
5.00 Mrinmoy Saha(GSTN-NA) 2425692.00 -14.99 2062080.77 Twenty Lakh Sixty Two Thousand Eighty
6.00 BISWAJIT SAHA(GSTN-NA) 2425692.00 -7.86 2235032.61 Twenty Two Lakh Thirty Five Thousand Thirty Two
7.00 SAMU DAS(GSTN-NA) 2425692.00 -10.00 2183125.23 Twenty One Lakh Eighty Three Thousand One Hundred and Twenty Five
8.00 PRASANTA KUMAR DE(GSTN-NA) 2425692.00 -17.29 2006289.85 Twenty Lakh Six Thousand Two Hundred and Eighty Nine
9.00 REFLECTION(GSTN-NA) 2425692.00 -15.51 2049467.17 Twenty Lakh Fourty Nine Thousand Four Hundred and Sixty Seven
10.00 SWAPAN SAHA(GSTN-NA) 2425692.00 -15.59 2047526.62 Twenty Lakh Fourty Seven Thousand Five Hundred and Twenty Six
11.00 SIDDHARTHA DEBNATH(GSTN-NA) 2425692.00 -16.00 2037581.28 Twenty Lakh Thirty Seven Thousand Five Hundred and Eighty One
12.00 DIPTANU DHAR(GSTN-NA) 2425692.00 -.38 2416474.37 Twenty Four Lakh Sixteen Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: RAMKRISHNA BANIK(1708900.01)
BOQ Summary Details Tender Title: Maintenance of different road during the year 2023_2024_SH_Road marking ,Road studs etc. Tender ID: 2023_CEPWD_39364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMKRISHNA BANIK 1708900.01 L1
2 NANDAN SEN 1794769.51 L2
3 MARAN CHANDRA DAS 1960201.71 L3
4 PRASANTA KUMAR DE 2006289.85 L4
5 SIDDHARTHA DEBNATH 2037581.28 L5
6 SWAPAN SAHA 2047526.62 L6
7 REFLECTION 2049467.17 L7
8 Mrinmoy Saha 2062080.77 L8
9 Subrata Majumder 2172207.19 L9
10 SAMU DAS 2183125.23 L10
11 BISWAJIT SAHA 2235032.61 L11
12 DIPTANU DHAR 2416474.37 L12
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