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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC VILL KALIPUR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | 1 | Accepted-AOC Successful Bidder | |
| 2 | 2₹3.6 L+₹62,031.39 (20.8%)Rejected-Finance AMARPUR GOMATI DISTRICT TRIPURA | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.8 L+₹80,151.84 (26.9%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.0 L+₹1.0 L (33.7%)Rejected-Finance DHALESWAR ROAD NO 08 AGARTALA TRIPURA W | WEST TRIPURA | TRIPURA | 799002 | 4 | Rejected-Finance L4 | |
| 5 | 5₹4.0 L+₹1.0 L (34.3%)Rejected-Finance NOORPUR KAILASHAHAR UNAKOTI DISTRICT | UNAKOTI | TRIPURA | 799263 | 5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,588
Closing Date
16 Oct 2024, 3:00 pmClosed
EE Samagra, Old Shishu bihar Complex
EE Samagra, Old Shishu bihar Complex
Major Repairing of 2 (Two) nos. School Building at Kumarghat and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24
2024_OSDDS_53397_1
39/EE/ENGG.CELL/SAMAGRA/24-25
Open Tender
Civil Works
Percentage
45 days
KUMARGHAT
Please refer tender documents
3 documents required · 3 mandatory
₹1,000
₹9,588
20 Dec 2024
26 Sept 2024
17 Oct 2024
26 Sept 2024
16 Oct 2024
26 Sept 2024
eProcurement System of Government of Tripura Created By: Bulbul chandra Das Created Date/Time: 22-Oct-2024 04:26 PM Tender Title: Major Repairing of 2 (Two) nos. School Building at Kumarghat and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24 Tender ID: 2024_OSDDS_53397_1
Tender Inviting Authority: Executive Engineer, Samagra Shiksha, School Education Department.
Name of Work: Major Repairing of 2 (Two) nos. School Building at Kumarghat and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24.
Contract No: 0381 232 3835
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swapan Kr, Debnath (GSTN-NA) BID ID -153869 479376.46 -17.00 397882.91 Three Lakh Ninty Seven Thousand Eight Hundred and Eighty Two
2.00 SHYAMAL SARKAR (GSTN-NA) BID ID -153860 479376.46 9.01 522568.87 Five Lakh Twenty Two Thousand Five Hundred and Sixty Eight
3.00 Animesh Roy (GSTN-NA) BID ID -153767 479376.46 -37.93 297549.30 Two Lakh Ninty Seven Thousand Five Hundred and Fourty Nine
4.00 RAJESH DAS (GSTN-NA) BID ID -153868 479376.46 -24.99 359580.69 Three Lakh Fifty Nine Thousand Five Hundred and Eighty
5.00 ABDUL HAMID (GSTN-NA) BID ID -153861 479376.46 -16.67 399464.85 Three Lakh Ninty Nine Thousand Four Hundred and Sixty Four
6.00 TAPAS DEY (GSTN-NA) BID ID -153873 479376.46 -21.21 377701.14 Three Lakh Seventy Seven Thousand Seven Hundred and One
Lowest Amount Quoted BY: Animesh Roy(297549.30)
BOQ Summary Details Tender Title: Major Repairing of 2 (Two) nos. School Building at Kumarghat and Pecharthal block of Unakoti District under PM SHRI Scheme for the year of 2023-24 Tender ID: 2024_OSDDS_53397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Animesh Roy (BID ID -153767) 297549.30 L1
2 RAJESH DAS (BID ID -153868) 359580.69 L2
3 TAPAS DEY (BID ID -153873) 377701.14 L3
4 Swapan Kr, Debnath (BID ID -153869) 397882.91 L4
5 ABDUL HAMID (BID ID -153861) 399464.85 L5
6 SHYAMAL SARKAR (BID ID -153860) 522568.87 L6
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