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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC VILL INDRANAGAR BANGLARMATH PO INDRANAGAR AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799002 | L1 | Accepted-AOC Accepted as L1 bidder | |
| 2 | L2₹24.6 L+₹52,647.68 (2.18%)Rejected-Finance | L2 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 3 | L3₹24.7 L+₹60,618.24 (2.51%)Rejected-Finance 13 SAKUNTALA ROAD AGARTALA WEST TRIPURA | WEST TRIPURA | TRIPURA | 799001 | L3 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 4 | L4₹24.8 L+₹63,135.26 (2.62%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than L1 bidder | |
| 5 | L5₹25.2 L+₹1.1 L (4.36%)Rejected-Finance MANTRIBARI ROAD OPP PWD OFFICE AGARTALA WEST TRIPURA | AGARTALA | WEST TRIPURA | TRIPURA | L5 | Rejected-Finance Quoted rate higher than L1 bidder |
Tender Value
₹21.0 L
EMD Value
₹41,950
Closing Date
19 Sept 2022, 3:00 pmClosed
Executive Engineer IE Division Agartala
Office of the Executive Engineer IE Division Agartala
Operation and maintenance of the existing DG Sets installed in the AGMC and GBP hospital Agartala round the clock for a period of 365 days
2022_CEPWD_31662_1
EE_IED_AGT_51_2022_23
Open Tender
Electrical Works
Percentage
365 days
AGMC and GBP Hospital, Agartala
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,000
₹41,950
Yes
25 Oct 2022
30 Aug 2022
19 Sept 2022
30 Aug 2022
19 Sept 2022
30 Aug 2022
eProcurement System of Government of Tripura Created By: Chandrani Majumder Created Date/Time: 19-Sep-2022 05:11 PM Tender Title: Operation and maintenance of the existing DG Sets installed in the AGMC and GBP hospital Agartala round the clock for a period of 365 days Tender ID: 2022_CEPWD_31662_1
Tender Inviting Authority: Executive Engineer, Internal Electrification Division, PWD, Agartala: Tripura
Name of Work: Operation and maintenance of the existing DG Sets installed in the AGMC & GBP hospital, Agartala round the clock for a period of 365 days
Contract No: EE-IED/AGT/51/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 2097517.00 18.00 2475070.06 Twenty Four Lakh Seventy Five Thousand Seventy
2.00 SWADESH CHANDRA SAHA(GSTN-16AUYPS8827K1ZF) 2097517.00 17.88 2472553.04 Twenty Four Lakh Seventy Two Thousand Five Hundred and Fifty Three
3.00 SUKHLAL SAHA(GSTN-16AWRPS9777M1Z3) 2097517.00 14.99 2411934.80 Twenty Four Lakh Eleven Thousand Nine Hundred and Thirty Four
4.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 2097517.00 17.50 2464582.48 Twenty Four Lakh Sixty Four Thousand Five Hundred and Eighty Two
5.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 2097517.00 21.50 2548483.16 Twenty Five Lakh Fourty Eight Thousand Four Hundred and Eighty Three
6.00 GANESH CHANDRA BHOWMIK(GSTN-16AHGPB6990B1ZK) 2097517.00 21.00 2537995.57 Twenty Five Lakh Thirty Seven Thousand Nine Hundred and Ninty Five
7.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 2097517.00 20.00 2517020.40 Twenty Five Lakh Seventeen Thousand Twenty
8.00 RANJIT DEB(GSTN-16AGSPD4323P1Z0) 2097517.00 22.00 2558970.74 Twenty Five Lakh Fifty Eight Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: SUKHLAL SAHA(2411934.80)
BOQ Summary Details Tender Title: Operation and maintenance of the existing DG Sets installed in the AGMC and GBP hospital Agartala round the clock for a period of 365 days Tender ID: 2022_CEPWD_31662_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHLAL SAHA 2411934.80 L1
2 NIYATI NETWORK 2464582.48 L2
3 SWADESH CHANDRA SAHA 2472553.04 L3
4 NITAI KARMAKAR 2475070.06 L4
5 M/S Satyanarayan Enterprise 2517020.40 L5
6 GANESH CHANDRA BHOWMIK 2537995.57 L6
7 PRADIP DEB 2548483.16 L7
8 RANJIT DEB 2558970.74 L8
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