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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC BAIRAGI TILLA BARJALA AGARTALA TRIPURA W PIN 799002 | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹2.9 L−₹4.9 L (63.0%)Rejected-Finance | L2 | Rejected-Finance L2 bidder | |
| 3 | L3₹7.9 L+₹18,248 (2.35%)Rejected-Finance | L3 | Rejected-Finance L3 bidder | |
| 4 | L4₹8.0 L+₹20,675 (2.66%)Rejected-Finance JOYNAGAR UPENDRA VIDYABHAVAN SCHOOL AGARTALA PIN 799001 AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L4 | Rejected-Finance L4 bidder |
Tender Value
₹9.7 L
EMD Value
₹19,413
Closing Date
1 Mar 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Annual maintenance of New Rajbhavan building at Capital Complex for the year 2024-2025
2024_CEPWD_47389_1
81/DNIT/EE/CCD/PWD/2023-24
Open Tender
Civil Works - Building
Percentage
365 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹19,413
13 May 2024
20 Feb 2024
1 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
eProcurement System of Government of Tripura Created By: Piyali Dasgupta Created Date/Time: 04-Mar-2024 11:51 AM Tender Title: Annual maintenance of New Rajbhavan building at Capital Complex for the year 2024-2025 Tender ID: 2024_CEPWD_47389_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Capital Complex, Agartala, West Tripura.
Name of Work: Annual maintanence of New Rajbhavan at Capital Complex for the year 2024-2025.
Contract No: 81/DNIT/EE/CCD/PWD/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJOY ROY(GSTN-NA)--134647 970628.00 -18.89 787276.00 Seven Lakh Eighty Seven Thousand Two Hundred and Seventy Six
2.00 BIBHUTI DEY(GSTN-NA)--134737 970628.00 -18.12 794750.00 Seven Lakh Ninty Four Thousand Seven Hundred and Fifty
3.00 Saheli Bhattacharjee Sarkar(GSTN-NA)--134654 970628.00 -17.87 797177.00 Seven Lakh Ninty Seven Thousand One Hundred and Seventy Seven
4.00 SAMIR SUTRADHAR(GSTN-NA)--134554 970628.00 -20.00 776502.00 Seven Lakh Seventy Six Thousand Five Hundred and Two
Lowest Amount Quoted BY: SAMIR SUTRADHAR(776502.00)
BOQ Summary Details Tender Title: Annual maintenance of New Rajbhavan building at Capital Complex for the year 2024-2025 Tender ID: 2024_CEPWD_47389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR SUTRADHAR 776502.00 L1
2 AJOY ROY 787276.00 L2
3 BIBHUTI DEY 794750.00 L3
4 Saheli Bhattacharjee Sarkar 797177.00 L4
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finance_48174.pdf
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