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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC WORD NO 3 KUMARITILLA ABHOYNAGAR AGARTALA TRIPURA WEST PIN 799005 | WEST TRIPURA | TRIPURA | 799005 | ₹30.1 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹30.1 L+₹431 (0.01%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | ₹30.1 L+₹431 (0.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹30.7 L+₹55,991 (1.86%)Rejected-Finance EAST SHIBNAGAR AGARTALA TRIPURA W PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | ₹30.7 L+₹55,991 (1.86%) | L3 | Rejected-Finance L3 |
| 4 | L4₹31.1 L+₹96,477 (3.20%)Rejected-Finance AGARTALA MUNICIPAL CORPORATION AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹31.1 L+₹96,477 (3.20%) | L4 | Rejected-Finance L4 |
| 5 | L5₹31.7 L+₹1.5 L (5.00%)Rejected-Finance | ₹31.7 L+₹1.5 L (5.00%) | L5 | Rejected-Finance L5 |
Tender Value
₹43.1 L
EMD Value
₹86,140
Closing Date
13 Dec 2024, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala
Special repairs_renovation to Type-I Quarters at KTS (total 63 nos.) during the year 2024-25.
2024_CEPWD_55141_1
ACE/Project Unit/PWD(B)/DNIT/63/2024-25
Open Tender
Civil Works - Building
Percentage
300 days
Capital Complex, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹86,140
24 Mar 2025
22 Nov 2024
13 Dec 2024
23 Nov 2024
13 Dec 2024
23 Nov 2024
eProcurement System of Government of Tripura Created By: Partha Sarathi Ghosh Created Date/Time: 13-Dec-2024 04:12 PM Tender Title: Special repairs_renovation to Type-I Quarters at KTS (total 63 nos) during the year 2024-25 Tender ID: 2024_CEPWD_55141_1
Tender Inviting Authority: O/o the Executive Engineer, Capital Complex Division, PWD(Buildings), Agartala, Tripura(W).
Name of Work: Special repairs/ renovation to Type I Quarters at KTS (total 63 nos.) during the year 2024-25.
Contract No: ACE/Project Unit/PWD(Buildings)/DNIT/63/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S And P TRADERS (GSTN-16AXUPG5321K2Z5) BID ID -159506 4306998.00 -18.45 3512357.00 Thirty Five Lakh Tweleve Thousand Three Hundred and Fifty Seven
2.00 RAHUL PAUL (GSTN-16GMGPP0214P1ZR) BID ID -159581 4306998.00 -30.01 3014468.00 Thirty Lakh Fourteen Thousand Four Hundred and Sixty Eight
3.00 RANJIT DEBNATH (GSTN-16AIDPD7254L1Z6) BID ID -159630 4306998.00 -27.77 3110945.00 Thirty One Lakh Ten Thousand Nine Hundred and Fourty Five
4.00 GOUTAM ADHIKARI (GSTN-16AFLPA7919J1Z8) BID ID -159660 4306998.00 -28.71 3070459.00 Thirty Lakh Seventy Thousand Four Hundred and Fifty Nine
5.00 SANKAR KUMAR SAHA (GSTN-16AVBPS0769C1ZO) BID ID -159721 4306998.00 -26.51 3165213.00 Thirty One Lakh Sixty Five Thousand Two Hundred and Thirteen
6.00 Tapash Debnath (GSTN-NA) BID ID -159645 4306998.00 -30.00 3014899.00 Thirty Lakh Fourteen Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: RAHUL PAUL(3014468.00)
BOQ Summary Details Tender Title: Special repairs_renovation to Type-I Quarters at KTS (total 63 nos) during the year 2024-25 Tender ID: 2024_CEPWD_55141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL PAUL (BID ID -159581) 3014468.00 L1
2 Tapash Debnath (BID ID -159645) 3014899.00 L2
3 GOUTAM ADHIKARI (BID ID -159660) 3070459.00 L3
4 RANJIT DEBNATH (BID ID -159630) 3110945.00 L4
5 SANKAR KUMAR SAHA (BID ID -159721) 3165213.00 L5
6 S And P TRADERS (BID ID -159506) 3512357.00 L6
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