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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC BRIDDHA NAGAR RANI BAZAR TRIPURA WEST PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L1 | Accepted-AOC Awarded as L1 bidder | |
| 2 | L2₹25.9 L+₹1.7 L (6.90%)Rejected-AOC | L2 | Rejected-AOC Process for next steps. |
Tender Value
₹24.2 L
EMD Value
₹48,392
Closing Date
24 Jun 2024, 3:00 pmClosed
The EE, MCD, PWD(R andB),Kunjaban
O/O The EE, MCD, PWD(R andB),Kunjaban
Repairs and Maintenance of different units of College Building in FY 2024-25 under AGMC and GBP Hospital, Agartala(2nd Call).
2024_CEPWD_49068_1
01/EE/MCD/PWD(RandB)/2024-25
Open Tender
Civil Works - Others
Percentage
270 days
At AGMC and GBPH
Please refer to Tender Documents
7 documents required · 7 mandatory
₹1,000
₹48,392
24 Jul 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
24 Jun 2024
10 Jun 2024
eProcurement System of Government of Tripura Created By: Nikhil Chandra Ray Created Date/Time: 24-Jun-2024 04:21 PM Tender Title: Repairs and Maintenance of different units of College Building in FY 2024-25 under AGMC and GBP Hospital, Agartala(2nd Call). Tender ID: 2024_CEPWD_49068_1
Tender Inviting Authority : Executive Engineer, Medical College Division, PWD(R&B), Agartala, West Tripura.
Name of Work :Repairs & Maintenance of different units of College Building in FY 2024-25 under AGMC and GBP Hospital, Agartala(2nd Call).
Contract No : 01/EE/MCD/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 KRISHNA GOPAL DAS (GSTN-NA) BID ID -140552 2419623.68 6.90 2586577.71 Twenty Five Lakh Eighty Six Thousand Five Hundred and Seventy Seven
2.00 NEPAL CHANDRA DAS (GSTN-NA) BID ID -140128 2419623.68 4.50 2528506.75 Twenty Five Lakh Twenty Eight Thousand Five Hundred and Six
Lowest Amount Quoted BY: NEPAL CHANDRA DAS(2528506.75)
BOQ Summary Details Tender Title: Repairs and Maintenance of different units of College Building in FY 2024-25 under AGMC and GBP Hospital, Agartala(2nd Call). Tender ID: 2024_CEPWD_49068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA DAS (BID ID -140128) 2528506.75 L1
2 KRISHNA GOPAL DAS (BID ID -140552) 2586577.71 L2
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