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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.2 LAccepted-AOC 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | 1 | Accepted-AOC Being L1 | |
| 2 | 2₹24.6 L+₹39,184 (1.62%)Rejected-AOC MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | 2 | Rejected-AOC NON RESPONSIVE | |
| 3 | 3₹24.9 L+₹70,722 (2.92%)Rejected-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | 3 | Rejected-AOC NON RESPONSIVE | |
| 4 | 4₹25.5 L+₹1.3 L (5.38%)Rejected-AOC CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-AOC NON RESPONSIVE | |
| 5 | 5₹25.8 L+₹1.6 L (6.58%)Rejected-AOC BISHALGARH SEPAHIJALA 799102 | SEPAHIJALA | TRIPURA | 799102 | 5 | Rejected-AOC NON RESPONSIVE |
Tender Value
₹31.9 L
EMD Value
₹63,713
Closing Date
16 Aug 2023, 3:00 pmClosed
Executive Engineer
Internal Electrification Division Udaipur, Gomati, Tripura
Providing internal electrification to the newly constructed MCH building 50 bedded in Gomati District Hospital Udaipur Gomati Tripura
2023_CEPWD_40400_1
EE-IED/UDP/15/2023-24
Open Tender
Electrical Works
Percentage
90 days
Gomati District Hospital
Refer to tender documents
2 documents required · 2 mandatory
₹1,000
₹63,713
1 Nov 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
16 Aug 2023
27 Jul 2023
27 Jul 2023 - 2 Aug 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 22-Aug-2023 05:03 PM Tender Title: ACE/Project Unit /PWD Buildings /Elect/ DNIT/ 06/2023-24 Tender ID: 2023_CEPWD_40400_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD(Buildings), Agartala, West Tripura.
Name of Work: Providing internal electrification to the newly constructed MCH building (50 bedded) in Gomati District Hospital, Udaipur, Gomati, Tripura .
Contract No: ACE/Project Unit/PWD Buildings/Elect/DNIT/06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 3185664.00 -23.99 2421423.21 Twenty Four Lakh Twenty One Thousand Four Hundred and Twenty Three
2.00 MULTI TRADERS(GSTN-16AAOFM7449M1ZH) 3185664.00 -11.36 2823772.57 Twenty Eight Lakh Twenty Three Thousand Seven Hundred and Seventy Two
3.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 3185664.00 -18.99 2580706.41 Twenty Five Lakh Eighty Thousand Seven Hundred and Six
4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 3185664.00 -19.90 2551716.86 Twenty Five Lakh Fifty One Thousand Seven Hundred and Sixteen
5.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 3185664.00 -8.01 2930492.31 Twenty Nine Lakh Thirty Thousand Four Hundred and Ninty Two
6.00 EASTERNENGG ENTERPRISE(GSTN-16AAUFM1791J1ZO) 3185664.00 -12.89 2775031.91 Twenty Seven Lakh Seventy Five Thousand Thirty One
7.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 3185664.00 -22.76 2460606.87 Twenty Four Lakh Sixty Thousand Six Hundred and Six
8.00 SUKHLAL SAHA(GSTN-NA) 3185664.00 -21.77 2492144.95 Twenty Four Lakh Ninty Two Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SWADESH CHANDRA SAHA(2421423.21)
BOQ Summary Details Tender Title: ACE/Project Unit /PWD Buildings /Elect/ DNIT/ 06/2023-24 Tender ID: 2023_CEPWD_40400_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWADESH CHANDRA SAHA 2421423.21 L1
2 M/S Satyanarayan Enterprise 2460606.87 L2
3 SUKHLAL SAHA 2492144.95 L3
4 NIHAR CHANDRA DEBNATH 2551716.86 L4
5 TAPASH DEBNATH 2580706.41 L5
6 EASTERNENGG ENTERPRISE 2775031.91 L6
7 MULTI TRADERS 2823772.57 L7
8 AROOP KUMAR ROY 2930492.31 L8
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