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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | ₹5.0 L | L1 | Accepted-AOC As L1 bidder |
| 2 | L2₹5.3 L+₹30,957.87 (6.25%)Rejected-Finance | ₹5.3 L+₹30,957.87 (6.25%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L2₹5.3 L+₹30,957.87 (6.25%)Rejected-Finance | ₹5.3 L+₹30,957.87 (6.25%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L3₹5.3 L+₹32,443.85 (6.55%)Rejected-Finance PALACE COMPOUND NEAR TELEPHONE BHAVAN AGARTALA | ₹5.3 L+₹32,443.85 (6.55%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L4₹5.5 L+₹52,133.06 (10.5%)Rejected-Finance | ₹5.5 L+₹52,133.06 (10.5%) | L4 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
Refer Docs
EMD Value
₹6,192
Closing Date
25 Jan 2021, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing Special repair Maintenance to EI work in the Dr BR Ambedkar Smriti Chhatriniwas Jagannathbari Road Agartala Tripura West
2021_CEPWD_15331_1
EE_IED_AGT_89_2020_21
Open Tender
Electrical Works
Percentage
90 days
Agartala
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹6,192
Yes
20 Feb 2021
5 Jan 2021
25 Jan 2021
5 Jan 2021
25 Jan 2021
5 Jan 2021
eProcurement System of Government of Tripura Created By: Bhupendra Chandra Das Created Date/Time: 25-Jan-2021 07:58 PM Tender Title: Providing Special repair Maintenance to EI work in the Dr BR Ambedkar Smriti Chhatriniwas Jagannathbari Road Agartala Tripura West Tender ID: 2021_CEPWD_15331_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Providing Special repair/ Maintenance to E.I work in the Dr. B.R.Ambedkar Smriti Chhatriniwas, Jagannathbari Road, Agartala, Tripura West.
Contract No: EE-IED/AGT/89/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 619157.50 -19.99 495387.92 Four Lakh Ninty Five Thousand Three Hundred and Eighty Seven
2.00 CHOUDHURY AGENCY(GSTN-16ABIPC4363K1ZN) 619157.50 -14.75 527831.77 Five Lakh Twenty Seven Thousand Eight Hundred and Thirty One
3.00 JYOTIRMOY BHOWMIK(GSTN-16AHGPB6952M1Z3) 619157.50 -11.57 547520.98 Five Lakh Fourty Seven Thousand Five Hundred and Twenty
4.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 619157.50 -14.99 526345.79 Five Lakh Twenty Six Thousand Three Hundred and Fourty Five
5.00 AMAL CHANDRA PAUL(GSTN-16AJTPP7885J1Z3) 619157.50 -14.99 526345.79 Five Lakh Twenty Six Thousand Three Hundred and Fourty Five
6.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 619157.50 7.99 668628.18 Six Lakh Sixty Eight Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: SWADESH CHANDRA SAHA(495387.92)
BOQ Summary Details Tender Title: Providing Special repair Maintenance to EI work in the Dr BR Ambedkar Smriti Chhatriniwas Jagannathbari Road Agartala Tripura West Tender ID: 2021_CEPWD_15331_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESH CHANDRA SAHA 495387.92 L1
2 BABUL CHAKRABORTY 526345.79 L2
3 AMAL CHANDRA PAUL 526345.79 L2
4 CHOUDHURY AGENCY 527831.77 L3
5 JYOTIRMOY BHOWMIK 547520.98 L4
6 TAPASH DEBNATH 668628.18 L5
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