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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.8 LAccepted-AOC PRATAPGARH AGARTALA PIN 799004 | AGARTALA | WEST TRIPURA | TRIPURA | 799004 | 1 | Accepted-AOC QUOTED RATE | |
| 2 | 2₹13.5 L+₹66,048 (5.15%)Rejected-AOC GOMATI DISTRICT TRIPURA | 2 | Rejected-AOC HIGH QUOTE | |
| 3 | 3₹14.4 L+₹1.6 L (12.7%)Rejected-Finance BANKAR ROAD BELONIA SOUTH TRIPURA | BELONIA | SOUTH TRIPURA | TRIPURA | 3 | Rejected-Finance HIGH QUOTE | |
| 4 | 4₹14.8 L+₹2.0 L (15.6%)Rejected-Finance CENTRAL ROAD UDAIPUR GOMATI TRIPURA PIN 799120 | UDAIPUR | GOMATI | TRIPURA | 799120 | 4 | Rejected-Finance HIGH QUOTE | |
| 5 | 5₹15.2 L+₹2.4 L (18.4%)Rejected-Finance ARUNDHUTINAGAR ROAD NO 16 S D MISSION AGARTALA TRIPURA WEST | SEPAHIJALA | TRIPURA | 799011 | 5 | Rejected-Finance HIGH QUOTE |
Tender Value
₹17.9 L
EMD Value
₹17,851
Closing Date
8 Nov 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
Internal Electrification Division Udaipur Gomati Tripura
Trauma Care Centre Santir Bazar South Tripura
2021_CEPWD_23546_1
EE-IED/UDP/34/2021-22
Open Tender
Electrical Works
Percentage
90 days
SANTIR BAZAR HOSPITAL
REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,000
₹17,851
Yes
10 Dec 2021
18 Oct 2021
8 Nov 2021
18 Oct 2021
8 Nov 2021
18 Oct 2021
18 Oct 2021 - 28 Oct 2021
eProcurement System of Government of Tripura Created By: Buddha Jamatia Created Date/Time: 08-Nov-2021 05:13 PM Tender Title: EE-IED/UDP/110/2021-22 Tender ID: 2021_CEPWD_23546_1
Tender Inviting Authority: IE DIVISION, UDAIPUR, PWD(Building)
Name of Work:Capacity Building for Developing Trauma Care Centre facilities in Govt. Hospital in National Highway under 12th Five year plan/SH: Proposed construction of single storied Building for Trauma Care Centre (Level-III) in the south District Hospital at Santirbazar, South Tripura/Building portion in/c internal water supply & sanitary 2nd Call/ Providing Internal Electrification thereof (Balance Part).
Contract No: EE-IED/UDP/109/2020-21.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP DEB(GSTN-16ACIPD0999F1ZL) 1785078.80 -14.99 1517495.49 Fifteen Lakh Seventeen Thousand Four Hundred and Ninty Five
2.00 NIHAR CHANDRA DEBNATH(GSTN-16AGDPD9423B1ZX) 1785078.80 -17.00 1481615.40 Fourteen Lakh Eighty One Thousand Six Hundred and Fifteen
3.00 Elite Electricals(GSTN-16AIVPR9772R1ZN) 1785078.80 -19.10 1444128.75 Fourteen Lakh Fourty Four Thousand One Hundred and Twenty Eight
4.00 NITAI KARMAKAR(GSTN-16ADLPK9035H1ZC) 1785078.80 -7.00 1660123.28 Sixteen Lakh Sixty Thousand One Hundred and Twenty Three
5.00 SANKAR BANIK(GSTN-16AHIPB9577C2ZA) 1785078.80 -28.21 1281508.07 Tweleve Lakh Eighty One Thousand Five Hundred and Eight
6.00 M/S Satyanarayan Enterprise(GSTN-16AGWPR5978G1ZE) 1785078.80 -3.66 1719744.92 Seventeen Lakh Ninteen Thousand Seven Hundred and Fourty Four
7.00 NIYATI NETWORK(GSTN-16AHDPD3400D1ZA) 1785078.80 -8.75 1628884.41 Sixteen Lakh Twenty Eight Thousand Eight Hundred and Eighty Four
8.00 M/S ANKITA MECHANICAL(GSTN-NA) 1785078.80 -24.51 1347555.99 Thirteen Lakh Fourty Seven Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SANKAR BANIK(1281508.07)
BOQ Summary Details Tender Title: EE-IED/UDP/110/2021-22 Tender ID: 2021_CEPWD_23546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR BANIK 1281508.07 L1
2 M/S ANKITA MECHANICAL 1347555.99 L2
3 Elite Electricals 1444128.75 L3
4 NIHAR CHANDRA DEBNATH 1481615.40 L4
5 PRADIP DEB 1517495.49 L5
6 NIYATI NETWORK 1628884.41 L6
7 NITAI KARMAKAR 1660123.28 L7
8 M/S Satyanarayan Enterprise 1719744.92 L8
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