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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC REDUCED HIS QUOTED RATE | |
| 2 | Rejected-Technical JOLAIBARI SANTIR BAZAR SOUTH TRIPURA | GOMATI | TRIPURA | 799125 | - | Rejected-Technical NON RESPONSIVE | |
| 3 | Rejected-Technical NATUN BAZAR AMARPUR GOMATI DISTRICT PIN 799004 | AMARPUR | GOMATI | TRIPURA | 799004 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹6.5 L
EMD Value
₹12,977
Closing Date
5 Aug 2022, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur, Gomati, Tripura
Bifurcation of submain of internal electrification in the District Hospital South Santirbazar Santirbazar South Tripura
2022_CEPWD_30215_1
EE-IED/UDP/08/2022-23
Open Tender
Electrical Works
Percentage
30 days
District Hospital South Santirbazar
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹12,977
Yes
28 Sept 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
5 Aug 2022
18 Jul 2022
18 Jul 2022 - 27 Jul 2022
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 05-Aug-2022 03:56 PM Tender Title: EE-IED/UDP/09/2022-23 Tender ID: 2022_CEPWD_30215_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Bifurcation of sub-main of internal electrification in the District Hospital(South) Santirbazar, Santirbazar South : Tripura.
Contract No: EE-IED/UDP/09/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAB KUMAR DEBNATH(GSTN-16AJPPD5026P2ZT) 648850.00 3.30 670262.05 Six Lakh Seventy Thousand Two Hundred and Sixty Two
2.00 M/S ANKITA MECHANICAL(GSTN-NA) 648850.00 10.86 719315.11 Seven Lakh Ninteen Thousand Three Hundred and Fifteen
3.00 UTTAM BANIK(GSTN-NA) 648850.00 -11.00 577476.50 Five Lakh Seventy Seven Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: UTTAM BANIK(577476.50)
BOQ Summary Details Tender Title: EE-IED/UDP/09/2022-23 Tender ID: 2022_CEPWD_30215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM BANIK 577476.50 L1
2 PRANAB KUMAR DEBNATH 670262.05 L2
3 M/S ANKITA MECHANICAL 719315.11 L3
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