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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC CHAIGARIA MAHARANI UDAIPUR GOMATI DISTRICT 7005576239 | 700557 | ₹3.4 L Quoted ₹3.5 L | L1 | Accepted-AOC Awarded as L1 bidder for 1st lowest. |
| 2 | L2₹3.6 L+₹6,781.77 (1.94%)Rejected-AOC | ₹3.6 L+₹6,781.77 (1.94%) | L2 | Rejected-AOC process for next step. |
Tender Value
₹3.4 L
EMD Value
₹6,782
Closing Date
21 Mar 2022, 3:00 pmClosed
The EE,MCD,PWD
o/o the EE,MCD,PWD
Repair and Maintenance of door frame of CT/MRI Scan Room at AGMC and GBP Hospital During the FY-2021-22.(3rd Call)
2022_CEPWD_26956_1
38/EE/MCD/PWD(R and B)/2021-22
Open Tender
Civil Works - Building
Percentage
30 days
AGMC and GBP Hospital.
Please refer to tender document.
7 documents required · 7 mandatory
₹1,000
₹6,782
Yes
24 May 2022
11 Mar 2022
21 Mar 2022
11 Mar 2022
21 Mar 2022
11 Mar 2022
eProcurement System of Government of Tripura Created By: Dilip Kumar Roy Created Date/Time: 24-Mar-2022 03:34 PM Tender Title: Repair and Maintenance of door frame of CT/MRI Scan Room at AGMC and GBP Hospital During the FY-2021-22.(3rd Call) Tender ID: 2022_CEPWD_26956_1
Tender Inviting Authority : Executive Engineer, Medical College Division, PWD(R&B), Agartala, West Tripura.
Name of Work :Repair and Maintenance of door frame of CT/MRI Scan Room at AGMC and GBP Hospital During the FY-2021-22.(3rd Call)
Contract No : 38/EE/MCD/PWD(R&B)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIJIT DEB(GSTN-NA) 339088.61 3.00 349261.27 Three Lakh Fourty Nine Thousand Two Hundred and Sixty One
2.00 ALOK KUMAR SAHA(GSTN-NA) 339088.61 5.00 356043.04 Three Lakh Fifty Six Thousand Fourty Three
Lowest Amount Quoted BY: ABHIJIT DEB(349261.27)
BOQ Summary Details Tender Title: Repair and Maintenance of door frame of CT/MRI Scan Room at AGMC and GBP Hospital During the FY-2021-22.(3rd Call) Tender ID: 2022_CEPWD_26956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT DEB 349261.27 L1
2 ALOK KUMAR SAHA 356043.04 L2
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