MAINTENANCE OF RAGNA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION.

eProcurement System of Government of Tripura Created By: Pradipta Nag Created Date/Time: 04-Apr-2023 02:26 PM Tender Title: MAINTENANCE OF RAGNA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION. Tender ID: 2023_CERDD_37143_1

Tender Inviting Authority: The Executive Engineer, R.D. Kanchanpur Division, Kanchanpur, North Tripura.

Name of the work: MAINTENANCE OF RAGHNA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION.

DNIT No: eDT200/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) 403989.00 -27.10 294507.98 Two Lakh Ninty Four Thousand Five Hundred and Seven

2.00 Hiran Chandra Debnath(GSTN-16AFZPD6042B1ZK) 403989.00 -15.11 342946.26 Three Lakh Fourty Two Thousand Nine Hundred and Fourty Six

3.00 DEEPANJAN GOSWAMI(GSTN-16BPNPG2406M1ZS) 403989.00 -20.75 320161.28 Three Lakh Twenty Thousand One Hundred and Sixty One

4.00 CHAYAN DAS(GSTN-16AWYPD1907H1ZE) 403989.00 -18.15 330665.00 Three Lakh Thirty Thousand Six Hundred and Sixty Five

5.00 SAURAJIT DEB(GSTN-16BGXPD9663C1Z0) 403989.00 -21.89 315555.81 Three Lakh Fifteen Thousand Five Hundred and Fifty Five

6.00 Md Ashikur Rahaman(GSTN-NA) 403989.00 -21.51 317090.97 Three Lakh Seventeen Thousand Ninty

7.00 Faruk Mia(GSTN-NA) 403989.00 -30.00 282792.30 Two Lakh Eighty Two Thousand Seven Hundred and Ninty Two

8.00 Subhara Chakraborty(GSTN-NA) 403989.00 -21.56 316888.97 Three Lakh Sixteen Thousand Eight Hundred and Eighty Eight

9.00 AJIT LAL DAS(GSTN-NA) 403989.00 -27.76 291841.65 Two Lakh Ninty One Thousand Eight Hundred and Fourty One

10.00 Biswadeep Chakraborty(GSTN-NA) 403989.00 -18.33 329937.82 Three Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven

11.00 Bikram Das(GSTN-NA) 403989.00 -16.68 336603.63 Three Lakh Thirty Six Thousand Six Hundred and Three

12.00 Salam Ali(GSTN-NA) 403989.00 -27.00 294911.97 Two Lakh Ninty Four Thousand Nine Hundred and Eleven

13.00 Jakir Husen(GSTN-NA) 403989.00 -17.59 332927.33 Three Lakh Thirty Two Thousand Nine Hundred and Twenty Seven

14.00 NITISH NATH(GSTN-NA) 403989.00 -19.51 325170.75 Three Lakh Twenty Five Thousand One Hundred and Seventy

15.00 ABHIJIT DUTTA(GSTN-NA) 403989.00 -17.00 335310.87 Three Lakh Thirty Five Thousand Three Hundred and Ten

Lowest Amount Quoted BY: Faruk Mia(282792.30)

BOQ Summary Details Tender Title: MAINTENANCE OF RAGNA TEHSIL OFFICE UNDER R.D. KALACHERRA SUB DIVISION. Tender ID: 2023_CERDD_37143_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 Faruk Mia 282792.30 L1

2 AJIT LAL DAS 291841.65 L2

3 ENIGMA SUPPORT SYSTEMS 294507.98 L3

4 Salam Ali 294911.97 L4

5 SAURAJIT DEB 315555.81 L5

6 Subhara Chakraborty 316888.97 L6

7 Md Ashikur Rahaman 317090.97 L7

8 DEEPANJAN GOSWAMI 320161.28 L8

9 NITISH NATH 325170.75 L9

10 Biswadeep Chakraborty 329937.82 L10

11 CHAYAN DAS 330665.00 L11

12 Jakir Husen 332927.33 L12

13 ABHIJIT DUTTA 335310.87 L13

14 Bikram Das 336603.63 L14

15 Hiran Chandra Debnath 342946.26 L15