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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹24.4 L+₹29,032.64 (1.20%)Rejected-AOC NORTH BADHARGHAT A D NAGAR AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L2 | Rejected-AOC BEING L2 | |
| 3 | L3₹24.7 L+₹53,226.51 (2.20%)Rejected-AOC RANIRBAZAR AGARTALA TRIPURA W PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L3 | Rejected-AOC BEING L3 | |
| 4 | L4₹24.7 L+₹58,065.29 (2.40%)Rejected-AOC RANIRGAON MAJLISHPUR PIN 799035 TRIPURA | WEST TRIPURA | TRIPURA | 799035 | L4 | Rejected-AOC BEING L4 | |
| 5 | L5₹25.1 L+₹91,694.77 (3.80%)Rejected-AOC BHATI ABHOYNAGAR WEST PARA AGARTALA TRIPURA W | SEPAHIJALA | TRIPURA | 799011 | L5 | Rejected-AOC BEING L5 |
Tender Value
₹24.2 L
EMD Value
₹24,194
Closing Date
5 Oct 2020, 3:00 pmClosed
Mtc. of different road at Srinagar area under AMC
Mtc. of different road at Srinagar area under AMC ward no 45 during the year 2020 2021 Patch soling, patch metaling, carpeting, grouting, drains repair etc
Mtc. of different road at Srinagar area under AMC ward no 45 during the year 2020 2021 Patch soling, patch metaling, carpeting, grouting, drains repair etc
2020_CEPWD_12182_1
12/DNIT/EE-V/AGT/PWD/2020-21
Open Tender
Civil Works - Roads
Works
120 days
AGARTALA
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
via Payment Gateway
₹24,194
14 Dec 2020
14 Aug 2020
5 Oct 2020
14 Aug 2020
5 Oct 2020
14 Aug 2020
eProcurement System of Government of Tripura Created By: Susanta Kumar Nath Created Date/Time: 06-Oct-2020 12:34 PM Tender Title: Mtc. of different road at Srinagar area under AMC ward no 45 during the year 2020 2021 Patch soling, patch metaling, carpeting, grouting, drains repair etc Tender ID: 2020_CEPWD_12182_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO V
Name of Work: Mtc. Of different road at Srinagar area under AMC ward no:- 45 during the year 2020-2021/Patch soling,patch metaling, carpeting,grouting,drains repair etc
Contract No: 12/DNIT/EE-V/AGT/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAJ ISLAM 2419387.07 -.20 2414548.30 Twenty Four Lakh Fourteen Thousand Five Hundred and Fourty Eight
2.00 KRISHNA SAHA 2419387.07 2.00 2467774.81 Twenty Four Lakh Sixty Seven Thousand Seven Hundred and Seventy Four
3.00 MARAN CHANDRA DAS 2419387.07 8.00 2612938.04 Twenty Six Lakh Tweleve Thousand Nine Hundred and Thirty Eight
4.00 SUBIR KUMAR CHAKRABORTY 2419387.07 10.11 2663987.10 Twenty Six Lakh Sixty Three Thousand Nine Hundred and Eighty Seven
5.00 Mintu Debnath 2419387.07 2.20 2472613.59 Twenty Four Lakh Seventy Two Thousand Six Hundred and Thirteen
6.00 SANKAR PAL 2419387.07 1.00 2443580.94 Twenty Four Lakh Fourty Three Thousand Five Hundred and Eighty
7.00 PRAMODE BHATTACHARJEE 2419387.07 7.00 2588744.16 Twenty Five Lakh Eighty Eight Thousand Seven Hundred and Fourty Four
8.00 DULAL DEBNATH 2419387.07 5.00 2540356.42 Twenty Five Lakh Fourty Thousand Three Hundred and Fifty Six
9.00 PARITOSH SAHA 2419387.07 6.10 2566969.68 Twenty Five Lakh Sixty Six Thousand Nine Hundred and Sixty Nine
10.00 SWAPAN SAHA 2419387.07 3.59 2506243.07 Twenty Five Lakh Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: TAJ ISLAM(2414548.30)
BOQ Summary Details Tender Title: Mtc. of different road at Srinagar area under AMC ward no 45 during the year 2020 2021 Patch soling, patch metaling, carpeting, grouting, drains repair etc Tender ID: 2020_CEPWD_12182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAJ ISLAM 2414548.30 L1
2 SANKAR PAL 2443580.94 L2
3 KRISHNA SAHA 2467774.81 L3
4 Mintu Debnath 2472613.59 L4
5 SWAPAN SAHA 2506243.07 L5
6 DULAL DEBNATH 2540356.42 L6
7 PARITOSH SAHA 2566969.68 L7
8 PRAMODE BHATTACHARJEE 2588744.16 L8
9 MARAN CHANDRA DAS 2612938.04 L9
10 SUBIR KUMAR CHAKRABORTY 2663987.10 L10
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