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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | ₹22.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹22.7 L+₹16,744.46 (0.74%)Rejected-AOC | ₹22.7 L+₹16,744.46 (0.74%) | L2 | Rejected-AOC L2 |
| 3 | L3₹24.5 L+₹2.1 L (9.13%)Rejected-AOC CHANDMARI KUNJABAN WARD NO 6 NCC WEST TRIPURA PIN 799006 | WEST TRIPURA | TRIPURA | 799006 | ₹24.5 L+₹2.1 L (9.13%) | L3 | Rejected-AOC L3 |
| 4 | L3₹24.5 L+₹2.1 L (9.13%)Rejected-AOC AGARTALA MUNICIPAL CORPORATION AGARTALA | WEST TRIPURA | TRIPURA | 799001 | ₹24.5 L+₹2.1 L (9.13%) | L3 | Rejected-AOC L3 |
| 5 | L4₹24.9 L+₹2.4 L (10.7%)Rejected-AOC MAIGANGA TELIAMURA | TELIAMURA | KHOWAI | TRIPURA | ₹24.9 L+₹2.4 L (10.7%) | L4 | Rejected-AOC L4 |
Tender Value
₹28.9 L
EMD Value
₹28,870
Closing Date
5 Aug 2019, 3:00 pmClosed
Executive Engineer, Capital Complex Division, PWD
O/O the EE, Capital Complex Division, PWD Agartala
Annual Maintenance of Type-V staff quarters (15 nos.) under Capital Complex Division during the year 2019-20
2019_CEPWD_4776_1
02/EE/CCD/PWD/2019-20
Open Tender
Civil Works
Percentage
365 days
Capital Complex Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Executive Engineer, Capital Complex Division, PWD
₹28,870
17 Aug 2020
26 Jun 2019
8 Aug 2019
26 Jun 2019
5 Aug 2019
26 Jun 2019
eProcurement System of Government of Tripura Created By: Sangeeta Goswami Created Date/Time: 08-Aug-2019 04:41 PM Tender Title: Annual Maintenance of Type-V staff quarters (15 nos.) under Capital Complex Division during the year 2019-20 Tender ID: 2019_CEPWD_4776_1
Tender Inviting Authority : Executive Engineer, Capital Complex Division, PWD(R&B), Agartala, West Tripura.
Name of Work : Annual Maintenance of Type-V staff quarters (15 nos.) under Capital Complex Division during the year 2019-20.
Contract No : CE(Buildings)/PWD/DNIT/ACE/Project/08/2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABIR MAJUMDER 2886975.61 -21.53 2265409.76 Twenty Two Lakh Sixty Five Thousand Four Hundred and Nine
2.00 JUTAN SAHA 2886975.61 -13.78 2489150.37 Twenty Four Lakh Eighty Nine Thousand One Hundred and Fifty
3.00 RAHUL DAS 2886975.61 -15.00 2453929.27 Twenty Four Lakh Fifty Three Thousand Nine Hundred and Twenty Nine
4.00 RANJIT DEBNATH 2886975.61 -15.00 2453929.27 Twenty Four Lakh Fifty Three Thousand Nine Hundred and Twenty Nine
5.00 Timir Chakraborty 2886975.61 -6.00 2713757.07 Twenty Seven Lakh Thirteen Thousand Seven Hundred and Fifty Seven
6.00 TRIPAN SAHA 2886975.61 -11.19 2563923.04 Twenty Five Lakh Sixty Three Thousand Nine Hundred and Twenty Three
7.00 SWAPAN DEBNATH 2886975.61 -11.03 2568542.20 Twenty Five Lakh Sixty Eight Thousand Five Hundred and Fourty Two
8.00 M/S Chittaranjan Saha and others 2886975.61 -11.11 2566232.62 Twenty Five Lakh Sixty Six Thousand Two Hundred and Thirty Two
9.00 DIPESH CH. DEY 2886975.61 15.00 3320021.95 Thirty Three Lakh Twenty Thousand Twenty One
10.00 NANDAN BHATTACHARJEE 2886975.61 -5.33 2733099.81 Twenty Seven Lakh Thirty Three Thousand Ninty Nine
11.00 PALLAB SAHA 2886975.61 -22.11 2248665.30 Twenty Two Lakh Fourty Eight Thousand Six Hundred and Sixty Five
12.00 Saikat Bhattacharjee 2886975.61 -2.00 2829236.10 Twenty Eight Lakh Twenty Nine Thousand Two Hundred and Thirty Six
13.00 M/S TRISHA TIMBER AND FURNITURE 2886975.61 -7.00 2684887.32 Twenty Six Lakh Eighty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: PALLAB SAHA(2248665.30)
BOQ Summary Details Tender Title: Annual Maintenance of Type-V staff quarters (15 nos.) under Capital Complex Division during the year 2019-20 Tender ID: 2019_CEPWD_4776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALLAB SAHA 2248665.30 L1
2 PRABIR MAJUMDER 2265409.76 L2
3 RANJIT DEBNATH 2453929.27 L3
4 RAHUL DAS 2453929.27 L3
5 JUTAN SAHA 2489150.37 L4
6 TRIPAN SAHA 2563923.04 L5
7 M/S Chittaranjan Saha and others 2566232.62 L6
8 SWAPAN DEBNATH 2568542.20 L7
9 M/S TRISHA TIMBER AND FURNITURE 2684887.32 L8
10 Timir Chakraborty 2713757.07 L9
11 NANDAN BHATTACHARJEE 2733099.81 L10
12 Saikat Bhattacharjee 2829236.10 L11
13 DIPESH CH. DEY 3320021.95 L12
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