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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC SAKAIBARI DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹4.0 L+₹60,554.13 (17.8%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹4.1 L+₹70,464.79 (20.7%)Rejected-Finance CHANBAN PO RAJARBAG UDAIPUR GOMATI DISTRICT TRIPURA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹5.0 L+₹1.5 L (45.4%)Rejected-Finance KHAYERPUR AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L4 | Rejected-Finance BEING L4 |
Tender Value
₹5.0 L
EMD Value
₹9,911
Closing Date
31 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, IE Division, Ambassa
Jawharnagar, Ambassa, Dhalai Tripura
22/EE-IED/AMB/2024-25
2024_CEPWD_51413_1
22/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
45 days
DHARMANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹9,911
Yes
1 Oct 2024
13 Aug 2024
2 Sept 2024
13 Aug 2024
31 Aug 2024
13 Aug 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 02-Sep-2024 01:08 PM Tender Title: 22/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_51413_1
Tender Inviting Authority: EXECUTIVE ENGINEER, INTERNAL ELECTRIFICATION DIVISION, AMBASSA DHALAI TRIPURA
Name of Work:- -Providing & Laying of cable for connection of DG set at District Hospital, Dharmanagar, North Tripura.(Ph-I, Ph-II, Ph-III)
Contract No: 22 /EE-IED/AMB/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 MD SHELIM HUSSAIN (GSTN-16APRPH5518Q2Z4) BID ID -147570 495533.00 -31.22 340827.60 Three Lakh Fourty Thousand Eight Hundred and Twenty Seven
2.00 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -147652 495533.00 -19.00 401381.73 Four Lakh One Thousand Three Hundred and Eighty One
3.00 Samir Bhattacharjee (GSTN-16AFZPB5491C1Z9) BID ID -147687 495533.00 -17.00 411292.39 Four Lakh Eleven Thousand Two Hundred and Ninty Two
4.00 BHASKAR DEY (GSTN-NA) BID ID -147672 495533.00 12.47 557325.97 Five Lakh Fifty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: MD SHELIM HUSSAIN(340827.60)
BOQ Summary Details Tender Title: 22/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_51413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SHELIM HUSSAIN (BID ID -147570) 340827.60 L1
2 MANOJ KUMAR ACHARYA (BID ID -147652) 401381.73 L2
3 Samir Bhattacharjee (BID ID -147687) 411292.39 L3
4 BHASKAR DEY (BID ID -147672) 557325.97 L4
stage.html
html • 0.04 MB
techsummary_52289.pdf
PDF • 0.46 MB
finsummary_52289.pdf
PDF • 0.46 MB
LOC_SHELIM_HUSSAIN_DMR_DG_CONNECTION.pdf
PDF • 1.12 MB
finance_52289.pdf
PDF • 0.71 MB
BOQ Comparative Chart
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details.html
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