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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.85Accepted-AOC | L1 | Accepted-AOC SUCCESSFUL BIDDER | |
| 2 | L2₹27.19+₹2.34 (9.42%)Rejected-Finance ABHAYNAGAR JAGATPUR PO ABHAYNAGAR AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L2 | Rejected-Finance UNSUCCESSFUL BIDDER | |
| 3 | L3₹27.60+₹2.75 (11.1%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESSFUL BIDDER | |
| 4 | L4₹28.99+₹4.14 (16.7%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESSFUL BIDDER | |
| 5 | L5₹29.50+₹4.65 (18.7%)Rejected-Finance | L5 | Rejected-Finance UNSUCCESSFUL BIDDER |
Tender Value
₹9 L
EMD Value
₹18,000
Closing Date
10 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AGE (I) AGARTALA
AGE (I) AGARTALA PIN 901184 C/O 99APO
TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA
2024_MES_654429_1
8500/E8
Open Tender
Civil Works
Item Rate
365 days
AGARTALA
Please refer Tender Documents
8 documents required · 8 mandatory
₹500
AGE (I) AGARTALA
₹18,000
Yes
28 Jun 2024
20 May 2024
12 Jun 2024
20 May 2024
10 Jun 2024
3 Jun 2024
eProcurement System for Organisations under MoD Created By: ASIS KUMAR NATH Created Date/Time: 14-Jun-2024 12:22 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA Tender ID: 2024_MES_654429_1
Tender Inviting Authority: AGE(I) AGARTALA
Name of Work: TERM CONTRACT FOR ARTIFICERS WORK IN ZONE `E' AT MIL STN AGARTALA
Contract No: AGE(I)/AGR/ OF 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 SHRI RAJESH DEY (GSTN-16AOTPD4399A1ZT) BID ID -3021767 100.00 29.50 129.50 One Hundred and Twenty Nine
2.00 M/S SWAPAN DEBNATH (GSTN-16AGYPD4662M1ZQ) BID ID -3021810 100.00 27.19 127.19 One Hundred and Twenty Seven
3.00 M/S PRITAM ENTERPRISES (GSTN-16AOWPP3644P1ZX) BID ID -3022225 100.00 30.00 130.00 One Hundred and Thirty
4.00 SHRI CHANDAN CHANDA (GSTN-16ABOPC3896K2Z4) BID ID -3022762 100.00 28.99 128.99 One Hundred and Twenty Eight
5.00 M/S SANKAR GOPE (GSTN-16ABVFS1891B1ZV) BID ID -3023403 100.00 24.85 124.85 One Hundred and Twenty Four
6.00 M/s Amrit Gope (GSTN-16AHYPG4075AIZB) BID ID -3024205 100.00 30.00 130.00 One Hundred and Thirty
7.00 M/S PAUL ENTERPRISE (GSTN-16AALFP6686L1ZE) BID ID -3024341 100.00 30.00 130.00 One Hundred and Thirty
8.00 Pranjit kar(GSTN-NA)--3021331 100.00 27.60 127.60 One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SANKAR GOPE(124.85)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS IN ZONE E AT MIL STN AGARTALA Tender ID: 2024_MES_654429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANKAR GOPE 124.85 L1
2 M/S SWAPAN DEBNATH 127.19 L2
3 Pranjit kar 127.60 L3
4 SHRI CHANDAN CHANDA 128.99 L4
5 SHRI RAJESH DEY 129.50 L5
6 M/S PRITAM ENTERPRISES 130.00 L6
7 M/s Amrit Gope 130.00 L6
8 M/S PAUL ENTERPRISE 130.00 L6
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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TENDERDOCUMENTS8500.pdf
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Corrigendum8500.PDF
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BOQ_732675.xls
BOQ • 0.29 MB
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