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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.0 LAccepted-AOC | 1 | Accepted-AOC His quoted rate | |
| 2 | 2₹17.2 L+₹19,026 (1.12%)Rejected-Finance PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | 2 | Rejected-Finance HIGH QUOTE RATE | |
| 3 | 3₹18.1 L+₹1.1 L (6.31%)Rejected-Finance BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 3 | Rejected-Finance HIGH QUOTE RATE | |
| 4 | 4₹20.8 L+₹3.8 L (22.3%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance HIGH QUOTE RATE | |
| 5 | Rejected-Technical GOMATI DISTRICT TRIPURA | - | Rejected-Technical INCOMPLETE DOCUMENT |
Tender Value
₹19.4 L
EMD Value
₹19,415
Closing Date
25 Jan 2021, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur Gomati Tripura
Providing Internal Electrification at 50 bedded MCH wing storied Building at Sub Divisional Hospital Belonia South Tripura
2021_CEPWD_15399_1
EE-IED/UDP/39/2020-21
Open Tender
Electrical Works
Percentage
90 days
Sub Divisional Hospital Belonia South Tripura
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹19,415
Yes
5 Feb 2021
7 Jan 2021
27 Jan 2021
7 Jan 2021
25 Jan 2021
7 Jan 2021
7 Jan 2021 - 19 Jan 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 27-Jan-2021 03:17 PM Tender Title: EE-IED/UDP/77/2020-21 Tender ID: 2021_CEPWD_15399_1
Tender Inviting Authority : Executive Engineer, Internal Electrification Division, PWD, Udaipur, Gomati Tripura.
Name of Work : Proposed construction of 50 bedded MCH wing [G+3 storied] Building at Sub-Divisional Hospital, Belonia, South Tripura/SH: Building portion including internal water supply, Sanitary installation, Sewage and Drainage works/SH: Providing Internal Electrification thereof.
Contract No: EE-IED/UDP/77/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 1941449.90 17.45 2280232.91 Twenty Two Lakh Eighty Thousand Two Hundred and Thirty Two
2.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 1941449.90 -12.51 1698574.52 Sixteen Lakh Ninty Eight Thousand Five Hundred and Seventy Four
3.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 1941449.90 -6.99 1805742.55 Eighteen Lakh Five Thousand Seven Hundred and Fourty Two
4.00 SANKAR BANIK(GSTN-16AHIPB9577C2ZA) 1941449.90 -11.53 1717600.73 Seventeen Lakh Seventeen Thousand Six Hundred
5.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1941449.90 7.00 2077351.39 Twenty Lakh Seventy Seven Thousand Three Hundred and Fifty One
6.00 M/S ANKITA MECHANICAL(GSTN-NA) 1941449.90 -12.35 1701680.84 Seventeen Lakh One Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: Satya Saha(1698574.52)
BOQ Summary Details Tender Title: EE-IED/UDP/77/2020-21 Tender ID: 2021_CEPWD_15399_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satya Saha 1698574.52 L1
2 M/S ANKITA MECHANICAL 1701680.84 L2
3 SANKAR BANIK 1717600.73 L3
4 TAPASH DEBNATH 1805742.55 L4
5 NIHAR CHANDRA DEBNATH 2077351.39 L5
6 NIYATI NETWORK 2280232.91 L6
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_15600.pdf
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