Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC RANIRBAZAR AGARTALA TRIPURA W PIN 799035 | WEST TRIPURA | TRIPURA | 799035 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹24.5 L+₹10,916.20 (0.45%)Rejected-AOC | L2 | Rejected-AOC BEING L2 | |
| 3 | L3₹25.2 L+₹83,690.84 (3.43%)Rejected-AOC NORTH BADHARGHAT A D NAGAR AGARTALA WEST TRIPURA PIN 799001 | AGARTALA | WEST TRIPURA | TRIPURA | 799001 | L3 | Rejected-AOC BEING L3 | |
| 4 | L4₹26.0 L+₹1.6 L (6.41%)Rejected-AOC BHATI ABHOYNAGAR WEST PARA AGARTALA TRIPURA W | SEPAHIJALA | TRIPURA | 799011 | L4 | Rejected-AOC BEING L4 | |
| 5 | L5₹26.3 L+₹1.9 L (7.66%)Rejected-AOC AD NAGAR MB TILLA AGARTALA TRIPURA WEST PIN 799003 | AGARTALA | WEST TRIPURA | TRIPURA | 799003 | L5 | Rejected-AOC BEING L5 |
Tender Value
₹24.3 L
EMD Value
₹24,258
Closing Date
5 Nov 2020, 3:00 pmClosed
Executive Engineer, Agartala Division No.V
Executive Engineer, Agartala Division No.V
Mtc of road from road from ONGC colony bazar near SO Deb Decorator to Railway station road opp railway station gate via ONGC Kanchanpalli SH Patch Soiling,Patch Mettaling, Recarpetting, Grouting etc.during year 2020 21
2020_CEPWD_13220_1
14/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
₹24,258
14 Dec 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
5 Nov 2020
16 Oct 2020
eProcurement System of Government of Tripura Created By: Susanta Kumar Nath Created Date/Time: 06-Nov-2020 01:22 PM Tender Title: Mtc of road from road from ONGC colony bazar near SO Deb Decorator to Railway station road opp railway station gate via ONGC Kanchanpalli SH Patch Soiling,Patch Mettaling, Recarpetting, Grouting etc.during year 2020 21 Tender ID: 2020_CEPWD_13220_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD AGARTALA DIVISION NO V
Name of Work: Mtc of road from road from ONGC colony bazar (near S/O Deb Decorator) to Railway station road (opp railway station gate) via ONGC Kanchanpalli /SH Patch Soiling,Patch Mettaling, Recarpetting, Grouting etc.during year 2020-21
Contract No: 14/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 KRISHNA SAHA(GSTN-16BLAPS9763G2ZN) 2425821.56 .55 2439163.58 Twenty Four Lakh Thirty Nine Thousand One Hundred and Sixty Three
2.00 TAJ ISLAM(GSTN-16AASPI1546D1ZT) 2425821.56 9.50 2656274.61 Twenty Six Lakh Fifty Six Thousand Two Hundred and Seventy Four
3.00 TAJUL ISLAM(GSTN-16AALPI7141M1ZE) 2425821.56 10.00 2668403.72 Twenty Six Lakh Sixty Eight Thousand Four Hundred and Three
4.00 Gouranga Saha(GSTN-16CHTPS6335L1ZG) 2425821.56 13.00 2741178.36 Twenty Seven Lakh Fourty One Thousand One Hundred and Seventy Eight
5.00 Sudip Deb(GSTN-16AKZPD2905J1ZW) 2425821.56 1.00 2450079.78 Twenty Four Lakh Fifty Thousand Seventy Nine
6.00 NANDAN BHATTACHARJEE(GSTN-NA) 2425821.56 8.25 2625951.84 Twenty Six Lakh Twenty Five Thousand Nine Hundred and Fifty One
7.00 SOMEN KANTI PAL(GSTN-NA) 2425821.56 13.00 2741178.36 Twenty Seven Lakh Fourty One Thousand One Hundred and Seventy Eight
8.00 DILIP DAS(GSTN-NA) 2425821.56 13.00 2741178.36 Twenty Seven Lakh Fourty One Thousand One Hundred and Seventy Eight
9.00 SWAPAN SAHA(GSTN-NA) 2425821.56 7.00 2595629.07 Twenty Five Lakh Ninty Five Thousand Six Hundred and Twenty Nine
10.00 SANKAR PAL(GSTN-NA) 2425821.56 4.00 2522854.42 Twenty Five Lakh Twenty Two Thousand Eight Hundred and Fifty Four
11.00 KUNTAL BHATTACHARYA(GSTN-NA) 2425821.56 11.00 2692661.93 Twenty Six Lakh Ninty Two Thousand Six Hundred and Sixty One
12.00 SANJIT CHANDRA DEB(GSTN-NA) 2425821.56 12.00 2716920.15 Twenty Seven Lakh Sixteen Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: KRISHNA SAHA(2439163.58)
BOQ Summary Details Tender Title: Mtc of road from road from ONGC colony bazar near SO Deb Decorator to Railway station road opp railway station gate via ONGC Kanchanpalli SH Patch Soiling,Patch Mettaling, Recarpetting, Grouting etc.during year 2020 21 Tender ID: 2020_CEPWD_13220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA SAHA 2439163.58 L1
2 Sudip Deb 2450079.78 L2
3 SANKAR PAL 2522854.42 L3
4 SWAPAN SAHA 2595629.07 L4
5 NANDAN BHATTACHARJEE 2625951.84 L5
6 TAJ ISLAM 2656274.61 L6
7 TAJUL ISLAM 2668403.72 L7
8 KUNTAL BHATTACHARYA 2692661.93 L8
9 SANJIT CHANDRA DEB 2716920.15 L9
10 SOMEN KANTI PAL 2741178.36 L10
11 Gouranga Saha 2741178.36 L10
12 DILIP DAS 2741178.36 L10
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_13417.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .