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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.7 LAccepted-AOC BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹3.0 L+₹24,748 (9.14%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 2 | Rejected-AOC High Quote rate | |
| 3 | 3₹3.0 L+₹25,271 (9.34%)Rejected-AOC | 3 | Rejected-AOC High Quote rate | |
| 4 | 4₹3.0 L+₹30,214 (11.2%)Rejected-AOC NEAR RAMNAGAR ROAD NO 2 TG ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 4 | Rejected-AOC High Quote rate | |
| 5 | 5₹3.6 L+₹91,953 (34.0%)Rejected-AOC | 5 | Rejected-AOC High Quote rate |
Tender Value
₹3.3 L
EMD Value
₹6,547
Closing Date
2 May 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
Providing Electrical Installation at 2 nos SB Schools under boxanagar RD Block
2023_CEPWD_37599_1
EE-IED/UDP/03/2023-24
Open Tender
Electrical Works
Percentage
30 days
BOXANAGAR RD BLOCK
REFERED TO DNIT
2 documents required · 2 mandatory
₹1,000
₹6,547
Yes
17 May 2023
12 Apr 2023
2 May 2023
12 Apr 2023
2 May 2023
12 Apr 2023
12 Apr 2023 - 20 Apr 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 03-May-2023 11:44 AM Tender Title: EE-IED/UDP/02/2023-24 Tender ID: 2023_CEPWD_37599_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Providing Electrical Installation at 2 (Two) nos. SB Schools namely (1) Boxanagar Eng. Med. SB School (2) Mogbari SB School under Boxanagar RD Block, Sonamura, Sepahijala District, Tripura, under Samagra Shiksha Abhiyan.
Contract No: EE-IED/UDP/02/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKAR BANIK(GSTN-16AHIPB9577C2ZA) 327353.00 -14.56 279690.40 Two Lakh Seventy Nine Thousand Six Hundred and Ninty
2.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 327353.00 -17.33 270622.73 Two Lakh Seventy Thousand Six Hundred and Twenty Two
3.00 Eastern Commerce(GSTN-16ABZPD9185F1Z2) 327353.00 -8.10 300837.41 Three Lakh Eight Hundred and Thirty Seven
4.00 M/S A R ELECTRICAL(GSTN-NA) 327353.00 -8.99 297923.97 Two Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
5.00 SUKHLAL SAHA(GSTN-NA) 327353.00 -9.77 295370.61 Two Lakh Ninty Five Thousand Three Hundred and Seventy
6.00 INDRAJIT DEBSHARMA(GSTN-NA) 327353.00 10.76 362576.18 Three Lakh Sixty Two Thousand Five Hundred and Seventy Six
7.00 BHASKAR DEY(GSTN-NA) 327353.00 -9.61 295894.38 Two Lakh Ninty Five Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: TAPASH DEBNATH(270622.73)
BOQ Summary Details Tender Title: EE-IED/UDP/02/2023-24 Tender ID: 2023_CEPWD_37599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASH DEBNATH 270622.73 L1
2 SANKAR BANIK 279690.40 L2
3 SUKHLAL SAHA 295370.61 L3
4 BHASKAR DEY 295894.38 L4
5 M/S A R ELECTRICAL 297923.97 L5
6 Eastern Commerce 300837.41 L6
7 INDRAJIT DEBSHARMA 362576.18 L7
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