Periodical Maintenance and repair of EI in the Type I to Type IV quarters including the Kunjaban PS Fire Service Building and State Disaster Management Building at capital complex Agartala for the year 2023 24

eProcurement System of Government of Tripura Created By: Chandrani Majumder Created Date/Time: 18-Dec-2023 04:16 PM Tender Title: Periodical Maintenance and repair of EI in the Type I to Type IV quarters including the Kunjaban PS Fire Service Building and State Disaster Management Building at capital complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_44308_1

Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWd, Agartala: Tripura

Name of Work: Periodical Maintenance & repair of E.I in the Type - I to Type- IV quarters including the Kunjaban P.S, Fire Service Building & State Disester Management Building at capital complex, Agartala for the year 2023-24.

Contract No: EE-IED/AGT/96/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SAMIR CHAKRABORTY(GSTN-16ABMPC7969H2Z7) 999242.00 12.00 1119151.04 Eleven Lakh Ninteen Thousand One Hundred and Fifty One

2.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 999242.00 14.99 1149028.38 Eleven Lakh Fourty Nine Thousand Twenty Eight

3.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 999242.00 13.50 1134139.67 Eleven Lakh Thirty Four Thousand One Hundred and Thirty Nine

4.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 999242.00 12.55 1124646.87 Eleven Lakh Twenty Four Thousand Six Hundred and Fourty Six

5.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 999242.00 14.14 1140534.82 Eleven Lakh Fourty Thousand Five Hundred and Thirty Four

6.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 999242.00 14.10 1140135.12 Eleven Lakh Fourty Thousand One Hundred and Thirty Five

7.00 BIJOY KUMAR DEB(GSTN-16AGWPD3378G1Z2) 999242.00 10.65 1105661.27 Eleven Lakh Five Thousand Six Hundred and Sixty One

8.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 999242.00 12.50 1124147.25 Eleven Lakh Twenty Four Thousand One Hundred and Fourty Seven

9.00 RANJIT DEB(GSTN-16AGSPD4323P1Z0) 999242.00 14.50 1144132.09 Eleven Lakh Fourty Four Thousand One Hundred and Thirty Two

10.00 Samir Saha(GSTN-16AULPS6369R1ZD) 999242.00 13.36 1132740.73 Eleven Lakh Thirty Two Thousand Seven Hundred and Fourty

11.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 999242.00 10.55 1104662.03 Eleven Lakh Four Thousand Six Hundred and Sixty Two

12.00 NIRMAL BHUSAN(GSTN-16AHFPB7300L1ZM) 999242.00 10.51 1104262.33 Eleven Lakh Four Thousand Two Hundred and Sixty Two

13.00 ARABINDA DATTA(GSTN-16AGRPD6589L1ZL) 999242.00 13.10 1130142.70 Eleven Lakh Thirty Thousand One Hundred and Fourty Two

14.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 999242.00 15.60 1155123.75 Eleven Lakh Fifty Five Thousand One Hundred and Twenty Three

15.00 ARINDAM BHUSAN(GSTN-NA) 999242.00 9.00 1089173.78 Ten Lakh Eighty Nine Thousand One Hundred and Seventy Three

Lowest Amount Quoted BY: ARINDAM BHUSAN(1089173.78)

BOQ Summary Details Tender Title: Periodical Maintenance and repair of EI in the Type I to Type IV quarters including the Kunjaban PS Fire Service Building and State Disaster Management Building at capital complex Agartala for the year 2023 24 Tender ID: 2023_CEPWD_44308_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 ARINDAM BHUSAN 1089173.78 L1

2 NIRMAL BHUSAN 1104262.33 L2

3 BABUL CHAKRABORTY 1104662.03 L3

4 BIJOY KUMAR DEB 1105661.27 L4

5 SAMIR CHAKRABORTY 1119151.04 L5

6 GANESH CHANDRA BHOWMIK 1124147.25 L6

7 PRADIP DEB 1124646.87 L7

8 ARABINDA DATTA 1130142.70 L8

9 Samir Saha 1132740.73 L9

10 M/S Satyanarayan Enterprise 1134139.67 L10

11 AROOP KUMAR ROY 1140135.12 L11

12 SWADESH CHANDRA SAHA 1140534.82 L12

13 RANJIT DEB 1144132.09 L13

14 PRASANTA CHOUDHURY 1149028.38 L14

15 SAMIR CHANDRA DEB 1155123.75 L15