Annual maintenance Contract of electrical installation in all the buildings of IGM Hospital Complex at IGM Hospital Agartala for the year 2024 25

eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 22-Jan-2024 04:03 PM Tender Title: Annual maintenance Contract of electrical installation in all the buildings of IGM Hospital Complex at IGM Hospital Agartala for the year 2024 25 Tender ID: 2024_CEPWD_45743_1

Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura

Name of Work: Annual maintenance Contract of electrical installation in all the buildings of IGM Hospital Complex at IGM Hospital, Agartala for the year 2024-25

Contract No: EE-IED/AGT/111/2023-24

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 PRASANTA CHOUDHURY(GSTN-16AENPC9057N1ZX) 1183871.20 14.99 1361333.49 Thirteen Lakh Sixty One Thousand Three Hundred and Thirty Three

2.00 SAMIR CHAKRABORTY(GSTN-16ABMPC7969H2Z7) 1183871.20 11.83 1323923.16 Thirteen Lakh Twenty Three Thousand Nine Hundred and Twenty Three

3.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 1183871.20 13.00 1337774.46 Thirteen Lakh Thirty Seven Thousand Seven Hundred and Seventy Four

4.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1183871.20 13.50 1343693.81 Thirteen Lakh Fourty Three Thousand Six Hundred and Ninty Three

5.00 AROOP KUMAR ROY(GSTN-16AFXPR6016H1ZY) 1183871.20 12.50 1331855.10 Thirteen Lakh Thirty One Thousand Eight Hundred and Fifty Five

6.00 BIJOY KUMAR DEB(GSTN-16AGWPD3378G1Z2) 1183871.20 12.56 1332565.42 Thirteen Lakh Thirty Two Thousand Five Hundred and Sixty Five

7.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 1183871.20 10.95 1313505.10 Thirteen Lakh Thirteen Thousand Five Hundred and Five

8.00 BABUL CHAKRABORTY(GSTN-16AENPC2944Q1Z1) 1183871.20 14.33 1353519.94 Thirteen Lakh Fifty Three Thousand Five Hundred and Ninteen

9.00 NIRMAL BHUSAN(GSTN-16AHFPB7300L1ZM) 1183871.20 16.66 1381104.14 Thirteen Lakh Eighty One Thousand One Hundred and Four

10.00 SAMIR CHANDRA DEB(GSTN-16AGJPD2638J1ZF) 1183871.20 16.50 1379209.95 Thirteen Lakh Seventy Nine Thousand Two Hundred and Nine

11.00 Nirmal Chakraborty(GSTN-16AENPC2945R1ZY) 1183871.20 17.66 1392942.85 Thirteen Lakh Ninty Two Thousand Nine Hundred and Fourty Two

12.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 1183871.20 16.99 1385010.92 Thirteen Lakh Eighty Five Thousand Ten

13.00 SUKHLAL SAHA(GSTN-NA) 1183871.20 16.50 1379209.95 Thirteen Lakh Seventy Nine Thousand Two Hundred and Nine

14.00 Sri Nintu Karmakar(GSTN-NA) 1183871.20 17.00 1385129.30 Thirteen Lakh Eighty Five Thousand One Hundred and Twenty Nine

Lowest Amount Quoted BY: GANESH CHANDRA BHOWMIK(1313505.10)

BOQ Summary Details Tender Title: Annual maintenance Contract of electrical installation in all the buildings of IGM Hospital Complex at IGM Hospital Agartala for the year 2024 25 Tender ID: 2024_CEPWD_45743_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 GANESH CHANDRA BHOWMIK 1313505.10 L1

2 SAMIR CHAKRABORTY 1323923.16 L2

3 AROOP KUMAR ROY 1331855.10 L3

4 BIJOY KUMAR DEB 1332565.42 L4

5 M/S Satyanarayan Enterprise 1337774.46 L5

6 PRADIP DEB 1343693.81 L6

7 BABUL CHAKRABORTY 1353519.94 L7

8 PRASANTA CHOUDHURY 1361333.49 L8

9 SAMIR CHANDRA DEB 1379209.95 L9

10 SUKHLAL SAHA 1379209.95 L9

11 NIRMAL BHUSAN 1381104.14 L10

12 SWADESH CHANDRA SAHA 1385010.92 L11

13 Sri Nintu Karmakar 1385129.30 L12

14 Nirmal Chakraborty 1392942.85 L13