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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | ₹17.0 L Quoted ₹17.2 L | L1 | Accepted-AOC Accepted as L1 bidder |
| 2 | L2₹17.5 L+₹32,168.12 (1.87%)Rejected-Finance ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | ₹17.5 L+₹32,168.12 (1.87%) | L2 | Rejected-Finance Quoted rate higher than L1 bidder |
| 3 | L3₹17.7 L+₹51,315.81 (2.98%)Rejected-Finance | ₹17.7 L+₹51,315.81 (2.98%) | L3 | Rejected-Finance Quoted rate higher than L1 bidder |
| 4 | L5₹17.8 L+₹55,451.71 (3.22%)Rejected-Finance NEAR VISA OFFICE KUNJABAN AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799006 | ₹17.8 L+₹55,451.71 (3.22%) | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
| 5 | L6₹17.9 L+₹70,310.31 (4.08%)Rejected-Finance | ₹17.9 L+₹70,310.31 (4.08%) | L6 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹15.3 L
EMD Value
₹30,636
Closing Date
28 Jun 2024, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Providing special repair renovation and periodical maintenance of EI works at The High Court of Tripura Capital Complex Agartala for the year 2024 25
2024_CEPWD_49493_1
EE_IED_AGT_14_2024_25
Open Tender
Electrical Works
Percentage
365 days
The High Court of Tripura Capital Complex Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹30,636
2 Sept 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
28 Jun 2024
14 Jun 2024
eProcurement System of Government of Tripura Created By: Sushanta Roy Created Date/Time: 28-Jun-2024 05:37 PM Tender Title: Providing special repair renovation and periodical maintenance of EI works at The High Court of Tripura Capital Complex Agartala for the year 2024 25 Tender ID: 2024_CEPWD_49493_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Providing special repair / renovation and periodical maintenance of E.I works at The High Court of Tripura, Capital Complex, Agartala for the year 2024-25.
Contract No: EE-IED/AGT/14/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR CHAKRABORTY (GSTN-16ABMPC7969H2Z7) BID ID -141194 1531815.15 16.99 1792070.54 Seventeen Lakh Ninty Two Thousand Seventy
2.00 PRASANTA CHOUDHURY (GSTN-16AENPC9057N1ZX) BID ID -141205 1531815.15 17.99 1807388.70 Eighteen Lakh Seven Thousand Three Hundred and Eighty Eight
3.00 SAMIR CHANDRA DEB (GSTN-16AGJPD2638J1ZF) BID ID -141230 1531815.15 16.00 1776905.57 Seventeen Lakh Seventy Six Thousand Nine Hundred and Five
4.00 AROOP KUMAR ROY (GSTN-16AFXPR6016H1ZY) BID ID -141234 1531815.15 16.02 1777211.94 Seventeen Lakh Seventy Seven Thousand Two Hundred and Eleven
5.00 Samir Saha (GSTN-16AULPS6369R1ZD) BID ID -141242 1531815.15 19.00 1822860.03 Eighteen Lakh Twenty Two Thousand Eight Hundred and Sixty
6.00 PRADIP DEB (GSTN-16ACIPD0999F1ZL) BID ID -141248 1531815.15 14.50 1753928.35 Seventeen Lakh Fifty Three Thousand Nine Hundred and Twenty Eight
7.00 BABUL CHAKRABORTY (GSTN-16AENPC2944Q1Z1) BID ID -141253 1531815.15 17.65 1802180.52 Eighteen Lakh Two Thousand One Hundred and Eighty
8.00 BIJOY KUMAR DEB (GSTN-16AGWPD3378G1Z2) BID ID -141257 1531815.15 19.65 1832816.83 Eighteen Lakh Thirty Two Thousand Eight Hundred and Sixteen
9.00 GANESH CHANDRA BHOWMIK (GSTN-16AHGPB6990B1ZK) BID ID -141262 1531815.15 17.00 1792223.73 Seventeen Lakh Ninty Two Thousand Two Hundred and Twenty Three
10.00 SWADESH CHANDRA SAHA (GSTN-16AUYPS8827K1ZF) BID ID -141315 1531815.15 19.99 1838025.00 Eighteen Lakh Thirty Eight Thousand Twenty Five
11.00 NIYATI NETWORK (GSTN-16AHDPD3400D1ZA) BID ID -141342 1531815.15 15.75 1773076.04 Seventeen Lakh Seventy Three Thousand Seventy Six
12.00 NITAI KARMAKAR (GSTN-16ADLPK9035H1ZC) BID ID -141394 1531815.15 18.00 1807541.88 Eighteen Lakh Seven Thousand Five Hundred and Fourty One
13.00 M/S Satyanarayan Enterprise (GSTN-16AGWPR5978G1ZE) BID ID -141404 1531815.15 12.40 1721760.23 Seventeen Lakh Twenty One Thousand Seven Hundred and Sixty
14.00 SUKHLAL SAHA (GSTN-NA) BID ID -141381 1531815.15 17.79 1804325.07 Eighteen Lakh Four Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Satyanarayan Enterprise(1721760.23)
BOQ Summary Details Tender Title: Providing special repair renovation and periodical maintenance of EI works at The High Court of Tripura Capital Complex Agartala for the year 2024 25 Tender ID: 2024_CEPWD_49493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Satyanarayan Enterprise (BID ID -141404) 1721760.23 L1
2 PRADIP DEB (BID ID -141248) 1753928.35 L2
3 NIYATI NETWORK (BID ID -141342) 1773076.04 L3
4 SAMIR CHANDRA DEB (BID ID -141230) 1776905.57 L4
5 AROOP KUMAR ROY (BID ID -141234) 1777211.94 L5
6 SAMIR CHAKRABORTY (BID ID -141194) 1792070.54 L6
7 GANESH CHANDRA BHOWMIK (BID ID -141262) 1792223.73 L7
8 BABUL CHAKRABORTY (BID ID -141253) 1802180.52 L8
9 SUKHLAL SAHA (BID ID -141381) 1804325.07 L9
10 PRASANTA CHOUDHURY (BID ID -141205) 1807388.70 L10
11 NITAI KARMAKAR (BID ID -141394) 1807541.88 L11
12 Samir Saha (BID ID -141242) 1822860.03 L12
13 BIJOY KUMAR DEB (BID ID -141257) 1832816.83 L13
14 SWADESH CHANDRA SAHA (BID ID -141315) 1838025.00 L14
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