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Tender ID
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₹1.4 LAccepted-AOC MANDAPPARA RAJBARI DHARMANAGAR NORTH TRIPURA | DHARMANAGAR | NORTH TRIPURA | TRIPURA | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹1.5 L+₹13,543.36 (10.0%)Rejected-Finance MOHANPUR KAILASHAHAR TRIPURA U | KAILASHAHAR | UNAKOTI | TRIPURA | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹1.5 L+₹15,377.71 (11.4%)Rejected-Finance KHAYERPUR AGARTALA TRIPURA W | AGARTALA | WEST TRIPURA | TRIPURA | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹1.5 L+₹15,583.44 (11.5%)Rejected-Finance KALIPUR PO PAITUR BAZAR PS KAILASHAHAR UNAKOTI TRIPURA | KAILASHAHAR | UNAKOTI | TRIPURA | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹1.8 L+₹44,915.97 (33.2%)Rejected-Finance SHANTIPUR DHANICHERRA KANCHANPUR NORTH TRIPURA PIN 799263 | KANCHANPUR | NORTH TRIPURA | TRIPURA | 799263 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.7 L
EMD Value
₹3,429
Closing Date
22 Nov 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
48/EE-IED/AMB/2024-25
2024_CEPWD_54387_1
48/EE-IED/AMB/2024-25
Open Tender
Electrical Works
Percentage
30 days
KUMARGHAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Yes
₹3,429
Yes
30 Dec 2024
4 Nov 2024
25 Nov 2024
4 Nov 2024
22 Nov 2024
4 Nov 2024
eProcurement System of Government of Tripura Created By: Shantanu Jamatia Created Date/Time: 25-Nov-2024 12:08 PM Tender Title: 48/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_54387_1
Tender Inviting Authority: The Executive Engineer, Internal Electrification Division, Ambassa, Dhalai Tripura.
Name of Work: Providing E.I in New Science building of Sonaimuri HS school under Kumarghat RD block, Unakoti Tripura.
Contract No: 48/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 RANJAN DEB (GSTN-NA) BID ID -156952 171435.00 -12.01 150845.66 One Lakh Fifty Thousand Eight Hundred and Fourty Five
2.00 Tapas Nath (GSTN-NA) BID ID -156966 171435.00 -21.10 135262.22 One Lakh Thirty Five Thousand Two Hundred and Sixty Two
3.00 SUMIT KANTI MAJUMDER (GSTN-NA) BID ID -156951 171435.00 5.10 180178.19 One Lakh Eighty Thousand One Hundred and Seventy Eight
4.00 BHASKAR DEY (GSTN-NA) BID ID -156892 171435.00 -12.13 150639.93 One Lakh Fifty Thousand Six Hundred and Thirty Nine
5.00 GOUTAM DEB (GSTN-NA) BID ID -156889 171435.00 -13.20 148805.58 One Lakh Fourty Eight Thousand Eight Hundred and Five
Lowest Amount Quoted BY: Tapas Nath(135262.22)
BOQ Summary Details Tender Title: 48/EE-IED/AMB/2024-25 Tender ID: 2024_CEPWD_54387_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Nath (BID ID -156966) 135262.22 L1
2 GOUTAM DEB (BID ID -156889) 148805.58 L2
3 BHASKAR DEY (BID ID -156892) 150639.93 L3
4 RANJAN DEB (BID ID -156952) 150845.66 L4
5 SUMIT KANTI MAJUMDER (BID ID -156951) 180178.19 L5
stage.html
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techsummary_55257.pdf
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finsummary_55257.pdf
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LOC_TAPAS_NATH_DNIT_48.pdf
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finance_55257.pdf
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BOQ Comparative Chart
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