Maintenance of different road under AMC ward no_2 during the year 2023_2024_ Maintenance of road i) Bharat Ratna to Barjala main road via Chandrakhola, Length is 5.20 Km, Baraitali to west Bhubanban school, L_3.30 Km, Chandrakhola to Lanka_SH_Soling,

eProcurement System of Government of Tripura Created By: Lakshman Goswami Created Date/Time: 30-Jun-2023 05:16 PM Tender Title: Maintenance of different road under AMC ward no_2 during the year 2023_2024_ Maintenance of road i) Bharat Ratna to Barjala main road via Chandrakhola, Length is 5.20 Km, Baraitali to west Bhubanban school, L_3.30 Km, Chandrakhola to Lanka_SH_Soling, Tender ID: 2023_CEPWD_39338_1

Tender Inviting Authority : Executive Engineer, Agartala Division No.III, PWD(R&B), Agartala, Tripura(W).

Name of Work : Maintenance of different road underAMC ward No-2 during the year 2023-2024/Mtc of road i)Bharat Ratna to Barjala main road via Chandankhola, L-5.20 Km, Baraitali to West Bhubanban School, L-3.30 KM, Chandankhola to Lankamura via K.D. Industries (L-1.1 KM), & other different roads/ SH; Flat brick soling,Bituminous Grouting,PMC,,seal coat ,sand seal coat and other allied works.

Contract No: DNIT 11/SE-II/PWD(R&B)/2023-2024

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 HARI KAMAL MAJUMDER(GSTN-16BOXPM9498G1ZT) 3745621.98 -18.39 3056802.10 Thirty Lakh Fifty Six Thousand Eight Hundred and Two

2.00 TULSHI DAS CHAKRABORTY(GSTN-16AHRPC9795J1ZI) 3745621.98 -16.10 3142576.84 Thirty One Lakh Fourty Two Thousand Five Hundred and Seventy Six

3.00 SIDDHARTHA MAJUMDER(GSTN-16AITPM7960Q1Z2) 3745621.98 -12.12 3291607.65 Thirty Two Lakh Ninty One Thousand Six Hundred and Seven

4.00 SUBIR KUMAR CHAKRABORTY(GSTN-16ABMPC7966J1Z6) 3745621.98 -6.11 3516764.48 Thirty Five Lakh Sixteen Thousand Seven Hundred and Sixty Four

5.00 RUPESH PAUL(GSTN-16BROPP0800M1ZK) 3745621.98 -16.27 3136209.28 Thirty One Lakh Thirty Six Thousand Two Hundred and Nine

6.00 PRASANTA KUMAR DE(GSTN-NA) 3745621.98 -17.29 3098003.94 Thirty Lakh Ninty Eight Thousand Three

7.00 SWAPAN SAHA(GSTN-NA) 3745621.98 -12.59 3274048.17 Thirty Two Lakh Seventy Four Thousand Fourty Eight

8.00 SAKTI DEB(GSTN-NA) 3745621.98 -10.99 3333978.12 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Seventy Eight

9.00 SAMU DAS(GSTN-NA) 3745621.98 -10.21 3363193.98 Thirty Three Lakh Sixty Three Thousand One Hundred and Ninty Three

10.00 PRAMODE BHATTACHARJEE(GSTN-NA) 3745621.98 -11.35 3320362.79 Thirty Three Lakh Twenty Thousand Three Hundred and Sixty Two

11.00 CS INFRA(GSTN-NA) 3745621.98 -8.11 3441852.04 Thirty Four Lakh Fourty One Thousand Eight Hundred and Fifty Two

Lowest Amount Quoted BY: HARI KAMAL MAJUMDER(3056802.10)

BOQ Summary Details Tender Title: Maintenance of different road under AMC ward no_2 during the year 2023_2024_ Maintenance of road i) Bharat Ratna to Barjala main road via Chandrakhola, Length is 5.20 Km, Baraitali to west Bhubanban school, L_3.30 Km, Chandrakhola to Lanka_SH_Soling, Tender ID: 2023_CEPWD_39338_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 HARI KAMAL MAJUMDER 3056802.10 L1

2 PRASANTA KUMAR DE 3098003.94 L2

3 RUPESH PAUL 3136209.28 L3

4 TULSHI DAS CHAKRABORTY 3142576.84 L4

5 SWAPAN SAHA 3274048.17 L5

6 SIDDHARTHA MAJUMDER 3291607.65 L6

7 PRAMODE BHATTACHARJEE 3320362.79 L7

8 SAKTI DEB 3333978.12 L8

9 SAMU DAS 3363193.98 L9

10 CS INFRA 3441852.04 L10

11 SUBIR KUMAR CHAKRABORTY 3516764.48 L11