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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.9 L+₹29,129.74 (11.2%)Rejected-Finance | L2 | Rejected-Finance RELATIVELY HIGHER QUOTED RATE | |
| 3 | L3₹2.9 L+₹33,203.83 (12.8%)Rejected-Finance | L3 | Rejected-Finance RELATIVELY HIGHER QUOTED RATE | |
| 4 | L4₹3.0 L+₹36,340.88 (14.0%)Rejected-Finance VILL TILTHAI PANISAGAR DIST NORTH TRIPURA | L4 | Rejected-Finance RELATIVELY HIGHER QUOTED RATE | |
| 5 | L5₹3.0 L+₹36,870.51 (14.2%)Rejected-Finance | L5 | Rejected-Finance RELATIVELY HIGHER QUOTED RATE |
Tender Value
₹4.1 L
EMD Value
₹8,148
Closing Date
27 Mar 2023, 11:00 amClosed
The Executive Engineer R.D.Kanchanpur Division
O/o the Executive Engineer R.D.Kanchanpur Division
MAINTENANCE WORK
2023_CERDD_37145_1
eDT201/EE/RD/KCP/DIV/2022-23
Open Tender
Repair and Maintenance Works
Percentage
30 days
UNDER R.D. KALACHERRA SUB DIVISION
Please refer Tender documents.
10 documents required · 10 mandatory
₹1,000
₹8,148
O/o the Executive Engineer R.D.Kanchanpur Division
5 Jun 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
16 Mar 2023 - 23 Mar 2023
23 Mar 2023
eProcurement System of Government of Tripura Created By: Pradipta Nag Created Date/Time: 03-Apr-2023 10:42 AM Tender Title: MAINTENANCE OF ICHAILALCHERRA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION. Tender ID: 2023_CERDD_37145_1
Tender Inviting Authority: The Executive Engineer, R.D. Kanchanpur Division, Kanchanpur, North Tripura.
Name of the work: MAINTENANCE OF ICHAILALCHERRA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION.
DNIT No: eDT201/EE/RD/KCP/DIV/2022-23 dated 16.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ENIGMA SUPPORT SYSTEMS(GSTN-16AAAAE2573P1ZG) 407409.00 -27.10 297001.16 Two Lakh Ninty Seven Thousand One
2.00 Md Abdul Rahim(GSTN-16AWBPR3132R1Z5) 407409.00 -19.31 328738.32 Three Lakh Twenty Eight Thousand Seven Hundred and Thirty Eight
3.00 Biplab Das(GSTN-16AJNPD6769R1Z8) 407409.00 -17.21 337293.91 Three Lakh Thirty Seven Thousand Two Hundred and Ninty Three
4.00 DEEPANJAN GOSWAMI(GSTN-16BPNPG2406M1ZS) 407409.00 -22.65 315130.86 Three Lakh Fifteen Thousand One Hundred and Thirty
5.00 JOYDEB NATH(GSTN-16BCOPN3449M2ZX) 407409.00 -36.15 260130.65 Two Lakh Sixty Thousand One Hundred and Thirty
6.00 CHAYAN DAS(GSTN-16AWYPD1907H1ZE) 407409.00 -22.15 317167.91 Three Lakh Seventeen Thousand One Hundred and Sixty Seven
7.00 ANJAN DEB(GSTN-16CPKPD4109N2ZQ) 407409.00 -21.99 317819.76 Three Lakh Seventeen Thousand Eight Hundred and Ninteen
8.00 SAURAJIT DEB(GSTN-16BGXPD9663C1Z0) 407409.00 -21.89 318227.17 Three Lakh Eighteen Thousand Two Hundred and Twenty Seven
9.00 DEBABRATA DAS(GSTN-NA) 407409.00 -20.67 323197.56 Three Lakh Twenty Three Thousand One Hundred and Ninty Seven
10.00 CHIRANJIB PAUL(GSTN-NA) 407409.00 -15.30 345075.42 Three Lakh Fourty Five Thousand Seventy Five
11.00 Salam Ali(GSTN-NA) 407409.00 -27.00 297408.57 Two Lakh Ninty Seven Thousand Four Hundred and Eight
12.00 Bikram Das(GSTN-NA) 407409.00 -13.88 350860.63 Three Lakh Fifty Thousand Eight Hundred and Sixty
13.00 Faruk Mia(GSTN-NA) 407409.00 -29.00 289260.39 Two Lakh Eighty Nine Thousand Two Hundred and Sixty
14.00 NITISH NATH(GSTN-NA) 407409.00 -27.23 296471.53 Two Lakh Ninty Six Thousand Four Hundred and Seventy One
15.00 UJJAL DHAR(GSTN-NA) 407409.00 -28.00 293334.48 Two Lakh Ninty Three Thousand Three Hundred and Thirty Four
16.00 AJIT LAL DAS(GSTN-NA) 407409.00 -27.10 297001.16 Two Lakh Ninty Seven Thousand One
Lowest Amount Quoted BY: JOYDEB NATH(260130.65)
BOQ Summary Details Tender Title: MAINTENANCE OF ICHAILALCHERRA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION. Tender ID: 2023_CERDD_37145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEB NATH 260130.65 L1
2 Faruk Mia 289260.39 L2
3 UJJAL DHAR 293334.48 L3
4 NITISH NATH 296471.53 L4
5 AJIT LAL DAS 297001.16 L5
6 ENIGMA SUPPORT SYSTEMS 297001.16 L5
7 Salam Ali 297408.57 L6
8 DEEPANJAN GOSWAMI 315130.86 L7
9 CHAYAN DAS 317167.91 L8
10 ANJAN DEB 317819.76 L9
11 SAURAJIT DEB 318227.17 L10
12 DEBABRATA DAS 323197.56 L11
13 Md Abdul Rahim 328738.32 L12
14 Biplab Das 337293.91 L13
15 CHIRANJIB PAUL 345075.42 L14
16 Bikram Das 350860.63 L15
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