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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.3 LAccepted-AOC GOMATI DISTRICT TRIPURA | 1 | Accepted-AOC Negotiated rate | |
| 2 | 2₹5.5 L+₹7,215 (1.32%)Rejected-AOC BANKAR ROAD BELONIA SOUTH TRIPURA | BELONIA | SOUTH TRIPURA | TRIPURA | 2 | Rejected-AOC Being L2 | |
| 3 | Rejected-Technical WARD NO 09 UMC UDAIPUR GOMATI TRIPURA 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | - | Rejected-Technical NON RESPONSIVE | |
| 4 | Rejected-Technical RAMNAGAR ROAD NO 9 AGARTALA | AGARTALA | TRIPURA | - | Rejected-Technical NON RESPONSIVE | |
| 5 | Rejected-Technical UMAKANTA STADIUM MARKET AGARTALA | UNAKOTI | TRIPURA | 799263 | - | Rejected-Technical NON RESPONSIVE |
Tender Value
₹4.8 L
EMD Value
₹9,619
Closing Date
13 Jul 2023, 3:00 pmClosed
EXECUTIVE ENGINEER
O/O THE EXECUTIVE ENGINEER, IE DIVISION UDAIPUR, GOMATI DISTRICT, TRIPURA.
ANNUAL MAINTENANCE OF EXISTING ELECTRICAL INSTALLATIONS AT SUB DIVISIONAL HOSPITAL SABROOM SOUTH TRIPURA
2023_CEPWD_39627_1
EE-IED/UDP/13/2023-24
Open Tender
Electrical Works
Percentage
365 days
SABROOM NAGAR PANCHAYET
REFERED TO DNIT
3 documents required · 3 mandatory
₹1,000
₹9,619
Yes
28 Aug 2023
27 Jun 2023
13 Jul 2023
27 Jun 2023
13 Jul 2023
27 Jun 2023
27 Jun 2023 - 4 Jul 2023
eProcurement System of Government of Tripura Created By: Amit Debbarma Created Date/Time: 24-Jul-2023 12:01 PM Tender Title: EE-IED/UDP/16/2023-24 Tender ID: 2023_CEPWD_39627_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work: Annual Maintenance of existing electrical installations at Sub-Divisional Hospital,Sabroom, South Tripura .
Contract No: EE-IED/UDP/16/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Elite Electricals(GSTN-16AIVPR9772R1ZN) 480971.00 15.00 553116.65 Five Lakh Fifty Three Thousand One Hundred and Sixteen
2.00 KRISHNA CHANDRA DEY(GSTN-NA) 480971.00 -26.99 351156.93 Three Lakh Fifty One Thousand One Hundred and Fifty Six
3.00 M/S ANKITA MECHANICAL(GSTN-NA) 480971.00 13.50 545902.09 Five Lakh Fourty Five Thousand Nine Hundred and Two
4.00 M/S JOYRAM ELECTRONICS AND ELECTRICALS(GSTN-NA) 480971.00 -13.53 415895.62 Four Lakh Fifteen Thousand Eight Hundred and Ninty Five
5.00 M/S A R ELECTRICAL(GSTN-NA) 480971.00 -8.88 438260.78 Four Lakh Thirty Eight Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: KRISHNA CHANDRA DEY(351156.93)
BOQ Summary Details Tender Title: EE-IED/UDP/16/2023-24 Tender ID: 2023_CEPWD_39627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHANDRA DEY 351156.93 L1
2 M/S JOYRAM ELECTRONICS AND ELECTRICALS 415895.62 L2
3 M/S A R ELECTRICAL 438260.78 L3
4 M/S ANKITA MECHANICAL 545902.09 L4
5 Elite Electricals 553116.65 L5
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