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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC RAMTHAKUR PARA A D NAGAR AGARTALA WEST TRIPURA PIN 799 003 | WEST TRIPURA | TRIPURA | 799003 | L1 | Accepted-AOC accepted | |
| 2 | L2₹39.5 L+₹11,295.34 (0.29%)Rejected-Finance BHATI ABHOYNAGAR NEAR SHIB SHANI MANDIR AGARTALA WEST TRIPURA 799001 | NA | NA | 799001 | L2 | Rejected-Finance not qualified | |
| 3 | L3₹39.5 L+₹12,236.62 (0.31%)Rejected-Finance | L3 | Rejected-Finance not qualified | |
| 4 | L4₹40.0 L+₹54,594.16 (1.39%)Rejected-Finance JAGAHARIMURA WARD NO 31 AMC PO COLLAGE TILLA AGARTALA WEST TRIPURA PIN 799001 | NIRMAL | TELANGANA | 799001 | L4 | Rejected-Finance not qualified | |
| 5 | L5₹40.4 L+₹99,234.31 (2.52%)Rejected-Finance AGARTALA MUNICIPAL CORPORATION | L5 | Rejected-Finance not qualified |
Tender Value
₹47.1 L
EMD Value
₹94,128
Closing Date
20 Nov 2024, 3:00 pmClosed
the EE, Agt. Divn.III, PWD(RandB)
O/O the EE, Agt. Divn.III, PWD(RandB)
Maintenance of road during the year 2024_25_Widening of road_footpath by Paver block at different roads under the jurisdiction of construction sub Division no. III_ SH_ Brick wall, Flat brick soiling, 80mm paver block and other allied works
2024_CEPWD_54365_1
85_SE_II_PWD_R_B_2024_25
Open Tender
Civil Works - Roads
Percentage
90 days
Agartala
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹94,128
20 Jan 2025
4 Nov 2024
20 Nov 2024
4 Nov 2024
20 Nov 2024
4 Nov 2024
eProcurement System of Government of Tripura Created By: Manohar Debnath Created Date/Time: 20-Nov-2024 04:29 PM Tender Title: Maintenance of road during the year 2024_25_Widening of road_footpath by Paver block at different roads under the jurisdiction of construction sub Division no. III_ SH_ Brick wall, Flat brick soiling, 80mm paver block and other allied works Tender ID: 2024_CEPWD_54365_1
Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).
Name of Work : Maintenance of road during the year 2024-25/Widening of road/footpath by Paver block at different roads under the jurisdiction of construction sub Division no. III/ SH:- Brick wall, Flat brick soiling, 80mm paver block and other allied works.
Contract No: DNIeT No. 85/SE-II/PWD(R&B)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN CHOWHAN (GSTN-NA) BID ID -156809 4706393.65 -10.20 4226341.50 Fourty Two Lakh Twenty Six Thousand Three Hundred and Fourty One
2.00 ARINDAM CHAKRABORTY (GSTN-NA) BID ID -156709 4706393.65 -16.02 3952429.39 Thirty Nine Lakh Fifty Two Thousand Four Hundred and Twenty Nine
3.00 DINESH BANIK (GSTN-NA) BID ID -156806 4706393.65 -15.10 3995728.21 Thirty Nine Lakh Ninty Five Thousand Seven Hundred and Twenty Eight
4.00 SANJOY DAS (GSTN-NA) BID ID -156548 4706393.65 -16.26 3941134.05 Thirty Nine Lakh Fourty One Thousand One Hundred and Thirty Four
5.00 Barnik (GSTN-NA) BID ID -156818 4706393.65 -16.00 3953370.67 Thirty Nine Lakh Fifty Three Thousand Three Hundred and Seventy
6.00 RAJIB PAUL CHOUDHURY (GSTN-NA) BID ID -156815 4706393.65 -14.15 4040368.36 Fourty Lakh Fourty Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SANJOY DAS(3941134.05)
BOQ Summary Details Tender Title: Maintenance of road during the year 2024_25_Widening of road_footpath by Paver block at different roads under the jurisdiction of construction sub Division no. III_ SH_ Brick wall, Flat brick soiling, 80mm paver block and other allied works Tender ID: 2024_CEPWD_54365_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOY DAS (BID ID -156548) 3941134.05 L1
2 ARINDAM CHAKRABORTY (BID ID -156709) 3952429.39 L2
3 Barnik (BID ID -156818) 3953370.67 L3
4 DINESH BANIK (BID ID -156806) 3995728.21 L4
5 RAJIB PAUL CHOUDHURY (BID ID -156815) 4040368.36 L5
6 SWAPAN CHOWHAN (BID ID -156809) 4226341.50 L6
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