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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC UDAIPUR GOMATI DISTRICT TRIPURA | GOMATI | TRIPURA | 799013 | L1 | Accepted-AOC Being 1st lowest | |
| 2 | L2₹16.2 L+₹6,065.98 (0.38%)Rejected-AOC TOWN FULKUMARI PO R K PUR UDAIPUR GOMATI DISTRICT TRIPURA | L2 | Rejected-AOC Being 2nd Lowest | |
| 3 | L3₹16.6 L+₹38,822.28 (2.40%)Rejected-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA | GOMATI | TRIPURA | 799013 | L3 | Rejected-AOC Being 3rd Lowest | |
| 4 | L4₹16.7 L+₹54,351.20 (3.36%)Rejected-AOC VILL MOGPUSKARNI UDAIPUR GOMATI TRIPURA PIN 799120 | GOMATI | TRIPURA | 799120 | L4 | Rejected-AOC Being 4th Lowest | |
| 5 | L5₹16.7 L+₹57,262.87 (3.54%)Rejected-AOC UDAIPUR GOMATI TRIPURA PIN 799120 | NA | NA | 799120 | L5 | Rejected-AOC Being 5th Lowest |
Tender Value
Refer Docs
EMD Value
₹24,264
Closing Date
28 May 2021, 3:00 pmClosed
Executive Engineer, PWD, Udaipur Division
O/O the Executive Engineer, PWD, Udaipur Division
Maintenance of PWD Quarter at Housing board complex (Type - I, II, II n IV) under the jurisdiction of PWD(RnB) Sub-Division-II, Udaipur Gomati District during the year 2021-22/ SH Repair to plaster, Roof treatment, wood works, Painting, Finishing,
2021_CEPWD_19073_1
06/DNIT/EE/PWD/UDP/B/2021-22
Open Tender
Civil Works - Building
Percentage
180 days
Udaipur
Refer to DNIT documents.
7 documents required · 7 mandatory
₹1,000
₹24,264
11 Sept 2021
10 May 2021
29 May 2021
10 May 2021
28 May 2021
10 May 2021
eProcurement System of Government of Tripura Created By: Sanjib Kumar Datta Created Date/Time: 05-Jun-2021 12:09 PM Tender Title: Maintenance of PWD Quarter at Housing board complex (Type - I, II, Tender ID: 2021_CEPWD_19073_1
Tender Inviting Authority: O/o the Executive Engineer, PWD(R&B), Udaipur Division, Udaipur, Gomati District, Tripura.
Name of Work: Maintenance of PWD Quarter at Housing board complex (Type - I, II, II & IV) under the jurisdiction of PWD(R&B) Sub-Division-II, Udaipur Gomati District during the year 2021-22/ SH: Repair to plaster, Roof treatment, wood works, Painting, Finishing, Water supply & Sanitary work etc.
Contract No: 06/DNIT/EE/PWD/UDP/B/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJOY DAS(GSTN-16ALMPD3422C1ZO) 2426392.78 -17.59 1999590.29 Ninteen Lakh Ninty Nine Thousand Five Hundred and Ninty
2.00 Dipak das(GSTN-16AIVPD5569N1ZE) 2426392.78 -15.11 2059764.83 Twenty Lakh Fifty Nine Thousand Seven Hundred and Sixty Four
3.00 Anup Banik(GSTN-16BBSPB2706G3ZT) 2426392.78 -29.25 1716672.89 Seventeen Lakh Sixteen Thousand Six Hundred and Seventy Two
4.00 MS REHAAN TRADERS(GSTN-16AUNPC8639E1ZH) 2426392.78 -33.10 1623256.77 Sixteen Lakh Twenty Three Thousand Two Hundred and Fifty Six
5.00 SUNIL CHANDRA DAS(GSTN-16ASWPD1667L1Z6) 2426392.78 -27.68 1754767.26 Seventeen Lakh Fifty Four Thousand Seven Hundred and Sixty Seven
6.00 SRI RANJAN PAUL(GSTN-16AOOPP6726Q1ZY) 2426392.78 -28.21 1741907.38 Seventeen Lakh Fourty One Thousand Nine Hundred and Seven
7.00 Pritam Sarkar(GSTN-16EVOPS3247G1Z4) 2426392.78 -15.99 2038412.57 Twenty Lakh Thirty Eight Thousand Four Hundred and Tweleve
8.00 Vivekananda Sen(GSTN-NA) 2426392.78 -31.11 1671541.99 Sixteen Lakh Seventy One Thousand Five Hundred and Fourty One
9.00 SAGARMOY GHOSH(GSTN-NA) 2426392.78 -23.40 1858616.87 Eighteen Lakh Fifty Eight Thousand Six Hundred and Sixteen
10.00 RAJDIP DATTA(GSTN-NA) 2426392.78 -30.99 1674453.66 Sixteen Lakh Seventy Four Thousand Four Hundred and Fifty Three
11.00 SUKANTA SAHA(GSTN-NA) 2426392.78 -33.35 1617190.79 Sixteen Lakh Seventeen Thousand One Hundred and Ninty
12.00 Mithun Saha(GSTN-NA) 2426392.78 -30.50 1686342.98 Sixteen Lakh Eighty Six Thousand Three Hundred and Fourty Two
13.00 SHAMIM KABIR(GSTN-NA) 2426392.78 -27.77 1752583.50 Seventeen Lakh Fifty Two Thousand Five Hundred and Eighty Three
14.00 RAJBIR SAHA(GSTN-NA) 2426392.78 -31.75 1656013.07 Sixteen Lakh Fifty Six Thousand Thirteen
Lowest Amount Quoted BY: SUKANTA SAHA(1617190.79)
BOQ Summary Details Tender Title: Maintenance of PWD Quarter at Housing board complex (Type - I, II, Tender ID: 2021_CEPWD_19073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA SAHA 1617190.79 L1
2 MS REHAAN TRADERS 1623256.77 L2
3 RAJBIR SAHA 1656013.07 L3
4 Vivekananda Sen 1671541.99 L4
5 RAJDIP DATTA 1674453.66 L5
6 Mithun Saha 1686342.98 L6
7 Anup Banik 1716672.89 L7
8 SRI RANJAN PAUL 1741907.38 L8
9 SHAMIM KABIR 1752583.50 L9
10 SUNIL CHANDRA DAS 1754767.26 L10
11 SAGARMOY GHOSH 1858616.87 L11
12 SANJOY DAS 1999590.29 L12
13 Pritam Sarkar 2038412.57 L13
14 Dipak das 2059764.83 L14
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