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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL DABBARI KACHUCHERRA DHALAI TRIPURA P O P S KACHUCHERRA PIN 799278 | KACHUCHERRA | DHALAI | TRIPURA | 799278 | Admitted-Finance |
| 2 | Admitted-Finance BALARAM BAZAR AMBASSA DHALAI TRIPURA | AMBASSA | DHALAI | TRIPURA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance S O LT DHIRENDRA CH DAS VILL P O RANGKANG P S BIRGHANJ AMARPUR GOMATI TRIPURA | GOMATI | TRIPURA | 799013 | Admitted-Finance |
| 5 | Admitted-Finance KAMALACHERRA AMBASSA DHALAI DISTRICT TRIPURA | AMBASSA | DHALAI | TRIPURA | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,076
Closing Date
30 Nov 2023, 3:00 pmClosed
Executive Engineer, R.D Ambassa Division
O/o The Executive Engineer, R.D Ambassa Division
Construction
2023_CERDD_43856_1
e-DT-71/EE/RD/ABS/JNR /2023-24
Open Tender
Civil Works
Percentage
90 days
Ambassa
Please refer Tender documents.
8 documents required · 8 mandatory
₹1,000
₹7,076
O/o The Executive Engineer, R.D Ambassa Division
30 Jun 2026
10 Nov 2023
1 Dec 2023
10 Nov 2023
30 Nov 2023
10 Nov 2023
21 Nov 2023
eProcurement System of Government of Tripura Created By: Bhaskar Das Created Date/Time: 12-Dec-2023 01:21 PM Tender Title: Construction of Girls Toilet at Tilak Kr. Roaja Para JB School under R.D Ambassa Sub-Division. Tender ID: 2023_CERDD_43856_1
Tender Inviting Authority: Executive Engineer, RD Ambassa Division.
Name of Work : Construction of Girls Toilet at Tilak Kr. Roaja Para JB School under R.D Ambassa Sub-Division.
DNIT No: e-DT-71/EE/RD/ABS-DIVN/DLI/JNR /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 Goutam Paul(GSTN-16AQKPP4748C2ZO) 353818.00 -26.01 261789.94 Two Lakh Sixty One Thousand Seven Hundred and Eighty Nine
2.00 Dipak Das(GSTN-16APTPD3618R1Z8) 353818.00 -14.78 301523.70 Three Lakh One Thousand Five Hundred and Twenty Three
3.00 BIJOY SAHA(GSTN-NA) 353818.00 -25.00 265363.50 Two Lakh Sixty Five Thousand Three Hundred and Sixty Three
4.00 PRASENJIT SHARMA(GSTN-NA) 353818.00 -15.19 300073.05 Three Lakh Seventy Three
5.00 ARJUN DAS(GSTN-NA) 353818.00 -5.31 335030.26 Three Lakh Thirty Five Thousand Thirty
6.00 Rajib Debbarma(GSTN-NA) 353818.00 -21.07 279268.55 Two Lakh Seventy Nine Thousand Two Hundred and Sixty Eight
7.00 RAJU CHANDRA REANG(GSTN-NA) 353818.00 -5.10 335773.28 Three Lakh Thirty Five Thousand Seven Hundred and Seventy Three
8.00 BIDHAN DEBNATH(GSTN-NA) 353818.00 -16.22 296428.72 Two Lakh Ninty Six Thousand Four Hundred and Twenty Eight
9.00 STANU NAMASUDRA(GSTN-NA) 353818.00 -10.01 318400.82 Three Lakh Eighteen Thousand Four Hundred
10.00 SEFAL SUTRADHAR(GSTN-NA) 353818.00 -2.00 346741.64 Three Lakh Fourty Six Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Goutam Paul(261789.94)
BOQ Summary Details Tender Title: Construction of Girls Toilet at Tilak Kr. Roaja Para JB School under R.D Ambassa Sub-Division. Tender ID: 2023_CERDD_43856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goutam Paul 261789.94 L1
2 BIJOY SAHA 265363.50 L2
3 Rajib Debbarma 279268.55 L3
4 BIDHAN DEBNATH 296428.72 L4
5 PRASENJIT SHARMA 300073.05 L5
6 Dipak Das 301523.70 L6
7 STANU NAMASUDRA 318400.82 L7
8 ARJUN DAS 335030.26 L8
9 RAJU CHANDRA REANG 335773.28 L9
10 SEFAL SUTRADHAR 346741.64 L10
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