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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC KADAMTALA DHARMANAGAR | DHARMANAGAR | DHARMANAGAR | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.0 L+₹28,601.35 (10.5%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹3.0 L+₹29,521.50 (10.9%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹3.1 L+₹41,905.19 (15.4%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹3.3 L+₹54,097.18 (19.9%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L5 | Rejected-Finance BEING L5 |
Tender Value
₹3.8 L
EMD Value
₹7,668
Closing Date
14 Nov 2023, 5:00 pmClosed
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
IE WORKS AT SABUAL PHC AND QUARTER, KANCHANPUR, NORTH TRIPURA
2023_CEPWD_43210_1
55/EE-IED/AMB/2023-24
Open Tender
Electrical Works
Percentage
30 days
SABUAL, KANCHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹7,668
Yes
8 Jan 2024
18 Oct 2023
15 Nov 2023
18 Oct 2023
14 Nov 2023
18 Oct 2023
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 15-Nov-2023 01:17 PM Tender Title: 55/EE-IED/AMB/2023-24 Tender ID: 2023_CEPWD_43210_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA DHALAI TRIPURA
Name of Work:- REPAIR & RENOVATION OF EI WORKS FOR SABUAL PHC & STAFF QUARTER AT KANCHANPUR NORTH TRIPURA
Contract No: 55/EE-IED/AMB/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 PANNA NATH(GSTN-16AGLPN4594R1ZC) 383396.00 -29.11 271789.42 Two Lakh Seventy One Thousand Seven Hundred and Eighty Nine
2.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 383396.00 -18.18 313694.61 Three Lakh Thirteen Thousand Six Hundred and Ninty Four
3.00 MANOJ KUMAR ACHARYA(GSTN-16ATOPA0425G1Z4) 383396.00 -15.00 325886.60 Three Lakh Twenty Five Thousand Eight Hundred and Eighty Six
4.00 JIBAN KRISHNA LODH(GSTN-NA) 383396.00 -11.86 337925.23 Three Lakh Thirty Seven Thousand Nine Hundred and Twenty Five
5.00 RAJU CHAKRABORTY(GSTN-NA) 383396.00 -21.65 300390.77 Three Lakh Three Hundred and Ninty
6.00 Tapas Nath(GSTN-NA) 383396.00 -5.00 364226.20 Three Lakh Sixty Four Thousand Two Hundred and Twenty Six
7.00 JIBAN MAJUMDER(GSTN-NA) 383396.00 -13.66 331024.11 Three Lakh Thirty One Thousand Twenty Four
8.00 SUMIT KANTI MAJUMDER(GSTN-NA) 383396.00 4.99 402527.46 Four Lakh Two Thousand Five Hundred and Twenty Seven
9.00 Sri Dipankar Debnath(GSTN-NA) 383396.00 -14.60 327420.18 Three Lakh Twenty Seven Thousand Four Hundred and Twenty
10.00 Sri Nani Gopal Debnath(GSTN-NA) 383396.00 -21.41 301310.92 Three Lakh One Thousand Three Hundred and Ten
Lowest Amount Quoted BY: PANNA NATH(271789.42)
BOQ Summary Details Tender Title: 55/EE-IED/AMB/2023-24 Tender ID: 2023_CEPWD_43210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANNA NATH 271789.42 L1
2 RAJU CHAKRABORTY 300390.77 L2
3 Sri Nani Gopal Debnath 301310.92 L3
4 TAPASH DEBNATH 313694.61 L4
5 MANOJ KUMAR ACHARYA 325886.60 L5
6 Sri Dipankar Debnath 327420.18 L6
7 JIBAN MAJUMDER 331024.11 L7
8 JIBAN KRISHNA LODH 337925.23 L8
9 Tapas Nath 364226.20 L9
10 SUMIT KANTI MAJUMDER 402527.46 L10
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