Tripura

AOC

Works

Civil Works - Building

Annual repairing/ maintenance of IGM Hospital, Agartala/SH Repair to pump, motors including plumbing, Aluminum work, brick work and plaster etc. and other allied works at IGM Hospital premises during the year 2021-22 (Group-I)

Chief Engineer, PWD (R and B)

IGM HOSPITAL | West Tripura, Tripura

Amount: Refer DocsCloses: 8 Jun 2021Closed

Timeline

Published29 May 2021
Closed8 Jun 2021
Awarded12 Aug 2021

Bids

6 Bids12 Aug 2021

#	Company	Amount	Rank	Status
1	ALOK KUMAR SAHA L1₹6.0 LAccepted-AOC	₹6.0 L	L1	Accepted-AOC Awarded as L1 bidder
2	ARABINDA DATTA L2₹6.0 L+₹7,084.80 (1.19%)Rejected-AOC AGARTALA WEST TRIPURA \| WEST TRIPURA \| TRIPURA \| 799002	₹6.0 L+₹7,084.80 (1.19%)	L2	Rejected-AOC Process for next step
3	NANDAN BHATTACHARJEE L3₹6.0 L+₹7,889.89 (1.32%)Rejected-AOC AD NAGAR MB TILLA AGARTALA TRIPURA WEST PIN 799003 \| AGARTALA \| WEST TRIPURA \| TRIPURA \| 799003	₹6.0 L+₹7,889.89 (1.32%)	L3	Rejected-AOC Process for next step
4	SWADESH CHANDRA SAHA L4₹6.8 L+₹85,259.12 (14.3%)Rejected-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA \| WEST TRIPURA \| TRIPURA \| 799001	₹6.8 L+₹85,259.12 (14.3%)	L4	Rejected-AOC Process for next step
5	DEBASISH DATTA L5₹6.8 L+₹88,479.48 (14.8%)Rejected-AOC JOYNAGAR NABADIGANTA LANE AGARTALA WEST TRIPURA PIN 799001 \| AGARTALA \| WEST TRIPURA \| TRIPURA \| 799001	₹6.8 L+₹88,479.48 (14.8%)	L5	Rejected-AOC Process for next step

Tender Value

Refer Docs

EMD Value

₹8,051

Closing Date

8 Jun 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

THE EE, MCD, PWD(R AND B), KUNJABAN

Address

O/O THE EE, MCD, PWD(R AND B), KUNJABAN

Work Description

Annual repairing/ maintenance of IGM Hospital, Agartala/SH Repair to pump, motors including plumbing, Aluminum work, brick work and plaster etc. and other allied works at IGM Hospital premises during the year 2021-22 (Group-I)

Tender Information

Tender ID

2021_CEPWD_19599_1

Reference Number

11/EE/MCD/PWD(R AND B)/2021-22

Tender Type

Open Tender

Product Category

Civil Works - Building

Form of Contract

Percentage

Period of Work

365 days

Location

IGM HOSPITAL

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer to tender document.

Documents Required

6 documents required · 6 mandatory

Fee/PreQual/Technical/Finance

RequiredChecklist as per Annexure-I (.pdf)

RequiredDeclaration of the Bidder as per Annexure-II (.pdf)

RequiredUndertaking as per Annexure-III (.pdf)

RequiredBill of Quantity (BOQ). (.xls)

RequiredSchedule-A as per Annexure-VI (.pdf)

RequiredLABOUR LICENSE (.pdf)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹8,051

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

12 Aug 2021

Published

29 May 2021

Bid Opening

8 Jun 2021

Download Starts

29 May 2021

Download Ends

8 Jun 2021

Submission Starts

29 May 2021

BOQ Preview

•

eProcurement System of Government of Tripura Created By: Dilip Kumar Roy Created Date/Time: 10-Jun-2021 01:49 PM Tender Title: Annual repairing/ maintenance of IGM Hospital, Agartala/SH Repair to pump, motors including plumbing, Aluminum work, brick work and plaster etc. and other allied works at IGM Hospital premises during the year 2021-22 (Group-I) Tender ID: 2021_CEPWD_19599_1

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Tender Inviting Authority : Executive Engineer, Medical College Division, PWD(R&B), Kunjaban, Agartala, West Tripura.

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Name of Work : Annual repairing /maintenance of IGM Hospital ,Agartala/SH:- Repair to pump ,motors including plumbing , Aluminium Work , brick work & plaster etc and other allied works at IGM Hospital premises during the year 2021-22 .(Group No:-I)

•

Contract No : 11/EE/MCD/PWD(R&B)/2021-22

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

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1.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 805090.80 -15.40 681106.82 Six Lakh Eighty One Thousand One Hundred and Six

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2.00 ARABINDA DATTA(GSTN-16AGRPD6589L1ZL) 805090.80 -25.11 602932.50 Six Lakh Two Thousand Nine Hundred and Thirty Two

•

3.00 NEPAL CHANDRA DAS(GSTN-NA) 805090.80 -15.00 684327.18 Six Lakh Eighty Four Thousand Three Hundred and Twenty Seven

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4.00 ALOK KUMAR SAHA(GSTN-NA) 805090.80 -25.99 595847.70 Five Lakh Ninty Five Thousand Eight Hundred and Fourty Seven

•

5.00 NANDAN BHATTACHARJEE(GSTN-NA) 805090.80 -25.01 603737.59 Six Lakh Three Thousand Seven Hundred and Thirty Seven

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6.00 DEBASISH DATTA(GSTN-NA) 805090.80 -15.00 684327.18 Six Lakh Eighty Four Thousand Three Hundred and Twenty Seven

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Lowest Amount Quoted BY: ALOK KUMAR SAHA(595847.70)

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BOQ Summary Details Tender Title: Annual repairing/ maintenance of IGM Hospital, Agartala/SH Repair to pump, motors including plumbing, Aluminum work, brick work and plaster etc. and other allied works at IGM Hospital premises during the year 2021-22 (Group-I) Tender ID: 2021_CEPWD_19599_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 ALOK KUMAR SAHA 595847.70 L1

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2 ARABINDA DATTA 602932.50 L2

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3 NANDAN BHATTACHARJEE 603737.59 L3

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4 SWADESH CHANDRA SAHA 681106.82 L4

•

5 NEPAL CHANDRA DAS 684327.18 L5

•

6 DEBASISH DATTA 684327.18 L5

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.PDF

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.04 MB

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