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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC MALAKAR PARA WARD NO 11 R K GANJ PO PS SANTIRBAZAR SOUTH TRIPURA 799144 | SOUTH TRIPURA | TRIPURA | 799144 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹11.4 L+₹11,990.85 (1.07%)Rejected-AOC RANIRBAZAR AGARTALA TRIPURA W PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L2 | Rejected-AOC BEING L2 | |
| 3 | L3₹11.4 L+₹16,968.19 (1.51%)Rejected-AOC | L3 | Rejected-AOC BEING L3 | |
| 4 | L4₹11.8 L+₹50,904.56 (4.52%)Rejected-AOC NORTH BADHARGHAT A D NAGAR AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L4 | Rejected-AOC BEING L4 | |
| 5 | L5₹12.0 L+₹73,528.81 (6.53%)Rejected-AOC KULUBARI SONAMURA SEPAHIJALA 799131 | SONAMURA | SEPAHIJALA | TRIPURA | 799131 | L5 | Rejected-AOC BEING L5 |
Tender Value
₹11.3 L
EMD Value
₹11,312
Closing Date
5 Nov 2020, 3:00 pmClosed
Executive Engineer, Agartala Division No.V
Executive Engineer, Agartala Division No.V
Mtc. Of Govt. building Sh Repair of toilet block, Security barrack and generator room with other allied works with in the Tripura Govt. press complex, Bardowali,Agartala,during the year 2020 2021
2020_CEPWD_13239_1
18/DNIT/EE-V/AGT/PWD/2020-21
Open Tender
Civil Works - Others
Works
90 days
AGARTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
via Payment Gateway
₹11,312
14 Dec 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
eProcurement System of Government of Tripura Created By: Susanta Kumar Nath Created Date/Time: 06-Nov-2020 02:06 PM Tender Title: Mtc. Of Govt. building Sh Repair of toilet block, Security barrack and generator room with other allied works with in the Tripura Govt. press complex, Bardowali,Agartala,during the year 2020 2021 Tender ID: 2020_CEPWD_13239_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO V
Name of Work: Mtc. Of Govt. building /Sh:- Repair of toilet block, Security barrack and generator room with other allied works with in the Tripura Govt. press complex,Bardowali,Agartala,during the year 2020-2021
Contract No: 18/DNIT/EE-V/AGT/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAJ ISLAM(GSTN-16AASPI1546D1ZT) 1131212.52 9.20 1235284.07 Tweleve Lakh Thirty Five Thousand Two Hundred and Eighty Four
2.00 KRISHNA SAHA(GSTN-16BLAPS9763G2ZN) 1131212.52 .56 1137547.31 Eleven Lakh Thirty Seven Thousand Five Hundred and Fourty Seven
3.00 TAJUL ISLAM(GSTN-16AALPI7141M1ZE) 1131212.52 6.00 1199085.27 Eleven Lakh Ninty Nine Thousand Eighty Five
4.00 Gouranga Saha(GSTN-16CHTPS6335L1ZG) 1131212.52 13.00 1278270.15 Tweleve Lakh Seventy Eight Thousand Two Hundred and Seventy
5.00 GOBINDA PAUL(GSTN-16AWGPP5991H1Z0) 1131212.52 -.50 1125556.46 Eleven Lakh Twenty Five Thousand Five Hundred and Fifty Six
6.00 Sudip Deb(GSTN-16AKZPD2905J1ZW) 1131212.52 1.00 1142524.65 Eleven Lakh Fourty Two Thousand Five Hundred and Twenty Four
7.00 SWAPAN SAHA(GSTN-NA) 1131212.52 7.00 1210397.40 Tweleve Lakh Ten Thousand Three Hundred and Ninty Seven
8.00 DILIP DAS(GSTN-NA) 1131212.52 13.00 1278270.15 Tweleve Lakh Seventy Eight Thousand Two Hundred and Seventy
9.00 SANJIT CHANDRA DEB(GSTN-NA) 1131212.52 11.00 1255645.90 Tweleve Lakh Fifty Five Thousand Six Hundred and Fourty Five
10.00 SANKAR PAL(GSTN-NA) 1131212.52 4.00 1176461.02 Eleven Lakh Seventy Six Thousand Four Hundred and Sixty One
11.00 KUNTAL BHATTACHARYA(GSTN-NA) 1131212.52 12.00 1266958.02 Tweleve Lakh Sixty Six Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: GOBINDA PAUL(1125556.46)
BOQ Summary Details Tender Title: Mtc. Of Govt. building Sh Repair of toilet block, Security barrack and generator room with other allied works with in the Tripura Govt. press complex, Bardowali,Agartala,during the year 2020 2021 Tender ID: 2020_CEPWD_13239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA PAUL 1125556.46 L1
2 KRISHNA SAHA 1137547.31 L2
3 Sudip Deb 1142524.65 L3
4 SANKAR PAL 1176461.02 L4
5 TAJUL ISLAM 1199085.27 L5
6 SWAPAN SAHA 1210397.40 L6
7 TAJ ISLAM 1235284.07 L7
8 SANJIT CHANDRA DEB 1255645.90 L8
9 KUNTAL BHATTACHARYA 1266958.02 L9
10 Gouranga Saha 1278270.15 L10
11 DILIP DAS 1278270.15 L10
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