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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₹3.5 LAccepted-AOC KALIPUR PO PAITUR BAZAR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.6 L+₹4,883.72 (1.38%)Rejected-Finance SAKAIBARI DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹3.6 L+₹6,560.96 (1.85%)Rejected-Finance | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹3.7 L+₹10,852.71 (3.06%)Rejected-Finance DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹4.1 L+₹52,684.97 (14.9%)Rejected-Finance KHAYERPUR AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L5 | Rejected-Finance BEING L5 |
Tender Value
₹4.9 L
EMD Value
₹9,866
Closing Date
20 Dec 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
55/EE-IED/AMB/2024-25
2024_CEPWD_55605_1
55/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
20 days
DASDA KANCHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹9,866
Yes
17 Jan 2025
5 Dec 2024
21 Dec 2024
5 Dec 2024
20 Dec 2024
5 Dec 2024
eProcurement System of Government of Tripura Created By: Sukdev Tripura Created Date/Time: 21-Dec-2024 04:06 PM Tender Title: 55/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_55605_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work: Construction of Veterinary Dispensary at Dasda under Dasda RD Block, North Tripura/SH: Building portion including internal water supply, sanitary installation works. (Phase-1, Ground floor and part of First floor)/SH: Providing E.I thereof.
Contract No: 55/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 -159538 493305.00 -27.21 359076.71 Three Lakh Fifty Nine Thousand Seventy Six
2.00 MANOJ KUMAR ACHARYA (GSTN-16ATOPA0425G1Z4) BID ID -160319 493305.00 -26.00 365045.70 Three Lakh Sixty Five Thousand Fourty Five
3.00 RANJAN DEB (GSTN-NA) BID ID -159993 493305.00 -28.20 354192.99 Three Lakh Fifty Four Thousand One Hundred and Ninty Two
4.00 BHASKAR DEY (GSTN-NA) BID ID -160411 493305.00 -17.52 406877.96 Four Lakh Six Thousand Eight Hundred and Seventy Seven
5.00 SANDIP KUMAR NATH (GSTN-NA) BID ID -160461 493305.00 -26.87 360753.95 Three Lakh Sixty Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: RANJAN DEB(354192.99)
BOQ Summary Details Tender Title: 55/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_55605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN DEB (BID ID -159993) 354192.99 L1
2 MD SHELIM HUSSAIN (BID ID -159538) 359076.71 L2
3 SANDIP KUMAR NATH (BID ID -160461) 360753.95 L3
4 MANOJ KUMAR ACHARYA (BID ID -160319) 365045.70 L4
5 BHASKAR DEY (BID ID -160411) 406877.96 L5
stage.html
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techsummary_56493.pdf
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finsummary_56493.pdf
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LOC_DNIT55_RANJAN_DEB.pdf
PDF • 1.16 MB
finance_56493.pdf
PDF • 0.86 MB
BOQ Comparative Chart
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details.html
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