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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L1 | Accepted-AOC l1 | |
| 2 | L2₹26.2 L+₹1.9 L (8.02%)Rejected-Finance VILL RANGAMATI PO KHEDABARI SONAMURA SEPAHIJALA DISTRICT | L2 | Rejected-Finance l2 bidder |
Tender Value
₹24.3 L
EMD Value
₹48,541
Closing Date
28 Jun 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Repair / Mtc of Type Qtr. T-V-34 Nos. and T-VI-16 Nos at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works.
2024_CEPWD_49525_1
16/DNIT/EE/CCD/PWD/2024-25
Open Tender
Civil Works - Building
Percentage
180 days
Capital Complex, Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹48,541
9 Sept 2024
14 Jun 2024
28 Jun 2024
15 Jun 2024
28 Jun 2024
15 Jun 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 29-Jun-2024 12:34 PM Tender Title: Repair / Mtc of Type Qtr. T-V-34 Nos. and T-VI-16 Nos at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works. Tender ID: 2024_CEPWD_49525_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, West Tripura.
Name of Work: Repair / Maintenance of Type Qtr. [Type V : 34 Nos. & Type VI : 16 Nos] at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25 / SH: CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works.
Contract No: 16/DNIT/EE/CCD/PWD/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 Das Gupta and Sons (GSTN-NA) BID ID -141071 2427037.00 8.02 2621685.00 Twenty Six Lakh Twenty One Thousand Six Hundred and Eighty Five
2.00 Saheli Bhattacharjee Sarkar (GSTN-NA) BID ID -141076 2427037.00 1.02 2451793.00 Twenty Four Lakh Fifty One Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: Saheli Bhattacharjee Sarkar(2451793.00)
BOQ Summary Details Tender Title: Repair / Mtc of Type Qtr. T-V-34 Nos. and T-VI-16 Nos at Kunjaban Township Qtr. Complex, Agartala during the year 2024-25_SH CC, RCC, Brickwork, Roofing, Wood work, Painting and other allied works. Tender ID: 2024_CEPWD_49525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saheli Bhattacharjee Sarkar (BID ID -141076) 2451793.00 L1
2 Das Gupta and Sons (BID ID -141071) 2621685.00 L2
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