EE-IED/UDP/106/2021-22

eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 08-Nov-2021 04:39 PM Tender Title: EE-IED/UDP/106/2021-22 Tender ID: 2021_CEPWD_23541_1

Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)

Name of Work:Providing Internal Electrification in the newly constructed 16 (sixteen) nos. Staff Quarters building (Type-I=04 nos, Type-II=04 nos, Type-III = 04 nos & Type-IV = 04 nos) 01 block twin storied G+1 each attached to 50(fifty) bedded Karbook Sub-Divisional Hospital, Karbook, Gomati Tripura.

Contract No: EE-IED/UDP/106/2021-22.

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Satya Saha(GSTN-16AXDPS6318K1Z4) 1384107.60 -15.55 1168878.87 Eleven Lakh Sixty Eight Thousand Eight Hundred and Seventy Eight

2.00 TAPASH DEBNATH(GSTN-16AGXPD1104B1ZZ) 1384107.60 -12.00 1218014.69 Tweleve Lakh Eighteen Thousand Fourteen

3.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1384107.60 -10.70 1236008.09 Tweleve Lakh Thirty Six Thousand Eight

4.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1384107.60 -17.09 1147563.61 Eleven Lakh Fourty Seven Thousand Five Hundred and Sixty Three

5.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 1384107.60 -12.75 1207633.88 Tweleve Lakh Seven Thousand Six Hundred and Thirty Three

6.00 Elite Electricals(GSTN-16AIVPR9772R1ZN) 1384107.60 -14.61 1181889.48 Eleven Lakh Eighty One Thousand Eight Hundred and Eighty Nine

7.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 1384107.60 -6.65 1292064.44 Tweleve Lakh Ninty Two Thousand Sixty Four

8.00 Tarun Kumar Datta(GSTN-16AHTPD1410D1ZW) 1384107.60 -15.80 1165418.60 Eleven Lakh Sixty Five Thousand Four Hundred and Eighteen

9.00 JYOTIRMOY BHOWMIK(GSTN-16AHGPB6952M1Z3) 1384107.60 6.47 1473659.36 Fourteen Lakh Seventy Three Thousand Six Hundred and Fifty Nine

10.00 VICTOR ENTERPRISE(GSTN-16ABMPC1072B1ZA) 1384107.60 -11.99 1218153.10 Tweleve Lakh Eighteen Thousand One Hundred and Fifty Three

11.00 Bimal Chakraborty(GSTN-16AEPPC3421G1ZU) 1384107.60 -12.78 1207218.65 Tweleve Lakh Seven Thousand Two Hundred and Eighteen

12.00 M/S ANKITA MECHANICAL(GSTN-NA) 1384107.60 -22.00 1079603.93 Ten Lakh Seventy Nine Thousand Six Hundred and Three

Lowest Amount Quoted BY: M/S ANKITA MECHANICAL(1079603.93)

BOQ Summary Details Tender Title: EE-IED/UDP/106/2021-22 Tender ID: 2021_CEPWD_23541_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S ANKITA MECHANICAL 1079603.93 L1

2 NIHAR CHANDRA DEBNATH 1147563.61 L2

3 Tarun Kumar Datta 1165418.60 L3

4 Satya Saha 1168878.87 L4

5 Elite Electricals 1181889.48 L5

6 Bimal Chakraborty 1207218.65 L6

7 NIYATI NETWORK 1207633.88 L7

8 TAPASH DEBNATH 1218014.69 L8

9 VICTOR ENTERPRISE 1218153.10 L9

10 PRADIP DEB 1236008.09 L10

11 M/S Satyanarayan Enterprise 1292064.44 L11

12 JYOTIRMOY BHOWMIK 1473659.36 L12