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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC All Doccuments are correct | |
| 2 | L2₹3.1 L+₹20,916.49 (7.24%)Rejected-AOC DAKSHIN TARANAGAR URA BARI MOHANPUR PIN 799211 | WEST TRIPURA | TRIPURA | 799211 | L2 | Rejected-AOC All Doccuments are correct | |
| 3 | L3₹3.3 L+₹44,588.21 (15.4%)Rejected-AOC VILL DASDA P O KANCHANPUR KANCHANPUR NORTH TRIPURA PIN 799271 | NORTH TRIPURA | TRIPURA | 799271 | L3 | Rejected-AOC All Doccuments are correct | |
| 4 | L4₹3.4 L+₹53,901.67 (18.7%)Rejected-AOC TRIPURA TR | L4 | Rejected-AOC All Doccuments are correct | |
| 5 | L5₹3.4 L+₹54,871.83 (19.0%)Rejected-AOC | L5 | Rejected-AOC All Doccuments are correct |
Tender Value
₹3.9 L
EMD Value
₹3,900
Closing Date
4 Dec 2019, 3:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Department of Agriculture, Dharmanagar, North Tripura
Repairing of Satnala S.S Store at Satnala under Kanchanpur Agri Sub-Division.
2019_AGRI_6586_1
11/EE/Agri/N/2019-20
Open Tender
Civil Works
Percentage
30 days
Satnala
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
via payment gateway
₹3,900
Yes
4 Feb 2020
20 Nov 2019
4 Dec 2019
20 Nov 2019
4 Dec 2019
20 Nov 2019
eProcurement System of Government of Tripura Created By: Himadribhusan Deb Created Date/Time: 11-Dec-2019 04:12 PM Tender Title: Repairing of Satnala S.S Store at Satnala under Kanchanpur Agri Sub-Division. Tender ID: 2019_AGRI_6586_1
Tender Inviting Authority: Executive Engineer (North), Department of Agriculture, Govt. of Tripura, Dharmanagar
Name of Work: Repairing of Satnala S.S Store at Satnala under Kanchanpur Agri Sub-Division.
Contract No: No. e- 11/EE/AGRI/N/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Nath 388061.00 -2.52 378281.86 Three Lakh Seventy Eight Thousand Two Hundred and Eighty One
2.00 Sri Gulmoni Chakma 388061.00 -11.45 343628.02 Three Lakh Fourty Three Thousand Six Hundred and Twenty Eight
3.00 NISHENDU CHANDRA NATH 388061.00 -14.10 333344.40 Three Lakh Thirty Three Thousand Three Hundred and Fourty Four
4.00 Sujit Debnath 388061.00 -20.20 309672.68 Three Lakh Nine Thousand Six Hundred and Seventy Two
5.00 GULAK ROY 388061.00 -4.14 371995.27 Three Lakh Seventy One Thousand Nine Hundred and Ninty Five
6.00 ARUN DEBNATH 388061.00 -25.59 288756.19 Two Lakh Eighty Eight Thousand Seven Hundred and Fifty Six
7.00 DEBASISH NATH 388061.00 -11.70 342657.86 Three Lakh Fourty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: ARUN DEBNATH(288756.19)
BOQ Summary Details Tender Title: Repairing of Satnala S.S Store at Satnala under Kanchanpur Agri Sub-Division. Tender ID: 2019_AGRI_6586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN DEBNATH 288756.19 L1
2 Sujit Debnath 309672.68 L2
3 NISHENDU CHANDRA NATH 333344.40 L3
4 DEBASISH NATH 342657.86 L4
5 Sri Gulmoni Chakma 343628.02 L5
6 GULAK ROY 371995.27 L6
7 Prasanta Nath 378281.86 L7
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